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21,480 lekë

Drejtoria e shendetit publik Kavaje (3513)ALBITAL - CANON

Payment record

Executed18.03.2014
Registered13.03.2014
Invoice3510130302014
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryALBITAL - CANON
BranchKavaje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 21,480
Amount21,480 lekë
Invoice descriptionDSHP LIKUIDIM MIREMBAJTJE PAISJE ZYRE FAT 167 DT 19.02.2014