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22,300 lekë

Drejtoria e shendetit publik Kavaje (3513)GUTENBERG

Payment record

Executed03.10.2012
Registered25.09.2012
Invoice12210130302012
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryGUTENBERG
BranchKavaje
Category
Amount22,300 lekë
Invoice descriptionDSHP LIKUIDIM BLERJE DOKUMENTACIONI FAT 51 DT 12.09.2012