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157,300 lekë

Drejtoria e shendetit publik Bulqize (0603)SHKELZEN DAÇI

Payment record

Executed03.04.2013
Registered03.04.2013
Invoice3210130252013
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiarySHKELZEN DAÇI
BranchBulqize
Category
Amount157,300 lekë
Invoice descriptionDrejt. Shend. Publik (1013025), likujdim furnitorin Shkelzen Daçi per U. BL. nr.3253.