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418,995 lekë

Drejtoria e shendetit publik Has (1812)KASTRATI SHA

Payment record

Executed17.09.2012
Registered14.09.2012
Invoice12910130292012
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryKASTRATI SHA
BranchHas
Category
Amount418,995 lekë
Invoice description1812 BENZINE DSHP HAS 1013029 FAT 15 DT 02.07.2012