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31,800 lekë

Drejtoria e shendetit publik Kavaje (3513)A T L A N T I K

Payment record

Executed25.07.2014
Registered24.07.2014
Invoice10210130302014
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryA T L A N T I K
BranchKavaje
Category Shpenzimet e siguracionit te mjeteve te transportit 31,800
Amount31,800 lekë
Invoice descriptionDSHP LIKUIDIM SIGURACION MJETI FAT 56 DT 21.07.2014