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15,600 lekë

Drejtoria e shendetit publik Has (1812)DRITA NEGA

Payment record

Executed25.09.2013
Registered08.07.2013
Invoice8810130292013
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryDRITA NEGA
BranchHas
Category
Amount15,600 lekë
Invoice description1812 mat pastrimi fat 72.73 dt 05.06.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2013 Drejtoria e shendetit publik Has (1812) SABETA 78,000