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185,892 lekë

Drejtoria e shendetit publik Devoll (1505)KRISTINA BEQIRLLARI

Payment record

Executed23.10.2014
Registered22.10.2014
Invoice14610130272014
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryKRISTINA BEQIRLLARI
BranchDevoll
Category Sherbim per ngrohje 185,892
Amount185,892 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK DEVOLL PER KRISTINA BEQIRLLARI PER LENDE DJEGSE PER NGROHJE