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1,020 lekë

Drejtoria e shendetit publik Devoll (1505)NDERMARJA UJESJELLSIT

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice910130272014
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryNDERMARJA UJESJELLSIT
BranchDevoll
Category Unspecified 1,020
Amount1,020 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI DHJETOR 2013