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97,238 lekë

Drejtoria e shendetit publik Has (1812)SABETA

Payment record

Executed14.10.2015
Registered13.10.2015
Invoice11910130292015
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiarySABETA
BranchHas
Category Sherbime te sigurimit dhe ruajtjes 97,238
Amount97,238 lekë
Invoice description1013029 1812 lik roje private Ft29seri 0000486dt01.10.2015 DSHP Has