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136,500 lekë

Drejtoria e shendetit publik Has (1812)KRESHNIK BARDHOSHI

Payment record

Executed17.09.2012
Registered14.09.2012
Invoice13010130292012
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryKRESHNIK BARDHOSHI
BranchHas
Category
Amount136,500 lekë
Invoice description1812MM OBJEKTI DSHP HAS 1013029 FAT 4 DT 05.30.9.2012