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1,860 lekë

Drejtoria e shendetit publik Devoll (1505)NDERMARJA UJESJELLSIT

Payment record

Executed22.08.2013
Registered20.08.2013
Invoice11210130272013
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryNDERMARJA UJESJELLSIT
BranchDevoll
Category
Amount1,860 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI KORRIK 2013