Home Treasury Transactions

316,000 lekë

Drejtoria e shendetit publik Devoll (1505)PANAJOT SPIRO PILANI

Payment record

Executed10.10.2012
Registered08.10.2012
Invoice14310130272012
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryPANAJOT SPIRO PILANI
BranchDevoll
Category
Amount316,000 lekë
Invoice descriptionDSHP DEVOLL PER PANAJOT PILANI PER PROJEKT-PREVENTIV RIKONSTRUKSION KARTI I PARE POLIKLINIKES