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181,017 lekë

Drejtoria e shendetit publik Kavaje (3513)DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice1810130302012
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category
Amount181,017 lekë
Invoice descriptionDSHP TATIM PAGE JANAR 2012