Home Treasury Transactions

1,860 lekë

Drejtoria e shendetit publik Devoll (1505)NDERMARJA UJESJELLSIT

Payment record

Executed20.09.2013
Registered16.09.2013
Invoice12410130272013
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryNDERMARJA UJESJELLSIT
BranchDevoll
Category
Amount1,860 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK DEVOLL PER UJESJELLIN PAGUAR UJI MUAJI GUSHT 2013