Home Treasury Transactions

142,255 lekë

Drejtoria e shendetit publik Kavaje (3513)EUROGJICI - SECURITY

Payment record

Executed06.02.2014
Registered05.02.2014
Invoice1510130302014
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryEUROGJICI - SECURITY
BranchKavaje
Category Unspecified 142,255
Amount142,255 lekë
Invoice descriptionDSHP LIKUIDIM SHERBIM RUAJTJE FAT 14 31.01.2014 KONTRATE SHTESE 602/1 30.12.2013