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155,400 lekë

Drejtoria e shendetit publik Has (1812)KRESHNIK BARDHOSHI

Payment record

Executed21.03.2013
Registered13.03.2013
Invoice2910130292013
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryKRESHNIK BARDHOSHI
BranchHas
Category
Amount155,400 lekë
Invoice description1812 FAT 17 DT 22.01.2013 MAT TENDRYSHME