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399,550 lekë

Drejtoria e shendetit publik Devoll (1505)VALENT NALLBATI

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice3310130272012
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryVALENT NALLBATI
BranchDevoll
Category
Amount399,550 lekë
Invoice descriptionDSHP DEVOLL PER VALENT NALLBATI PER MATERJALE DIZINFEKTUSE PER MBROJTJEN NGA SEMUNDJET