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1,260 lekë

Drejtoria e shendetit publik Devoll (1505)NDERMARJA UJESJELLSIT

Payment record

Executed06.06.2012
Registered05.06.2012
Invoice7810130272012
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryNDERMARJA UJESJELLSIT
BranchDevoll
Category
Amount1,260 lekë
Invoice descriptionDSHP DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI MAJ 2012