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3,564 lekë

Drejtoria e shendetit publik Bulqize (0603)POSTA SHQIPTARE SH.A

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice8310130252012
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category
Amount3,564 lekë
Invoice descriptionDrejtoria e Shendetit Publik(1013025) likujdim shpenzime postare Muaji Qershor.Korrik 2012.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Drejtoria e shendetit publik Bulqize (0603) GRAND SECURITY 180,475