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69,900 lekë

Drejtoria e shendetit publik Devoll (1505)NEVREZ DEMÇOLLI

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice8810130272012
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryNEVREZ DEMÇOLLI
BranchDevoll
Category
Amount69,900 lekë
Invoice descriptionDSHP DEVOLL PER NEVREZ DEMCOLLIN BLERJE DOKUMENTACIONI