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108,929 lekë

Drejtoria e shendetit publik Devoll (1505)ARBERIA (K36310662R)

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice3810130272012
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryARBERIA (K36310662R)
BranchDevoll
Category
Amount108,929 lekë
Invoice descriptionDSHP DEVOLL PER ARBERIA PER ROJE DHE SHERBIM I SIGURIMIT MUAJI JANAR,SHKURT 2012