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288,000 lekë

Drejtoria e shendetit publik Devoll (1505)PANAJOT SPIRO PILANI

Payment record

Executed11.04.2012
Registered28.03.2012
Invoice3910130272012
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryPANAJOT SPIRO PILANI
BranchDevoll
Category
Amount288,000 lekë
Invoice descriptionDSHP DEVOLL PER PANAJOT PILANI PER PROJEKT PREVENTIV ZBATIMI PER NDRIC E GODINES SE LABORAT BAKTEROLOGJ FIZIKO-KIMIK