Home Treasury Transactions

7,500 lekë

Drejtoria e shendetit publik Kavaje (3513)TALIBE SHESHI

Payment record

Executed03.10.2012
Registered25.09.2012
Invoice12110130302012
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryTALIBE SHESHI
BranchKavaje
Category
Amount7,500 lekë
Invoice descriptionDSHP LIKUIDIM MIREMBAJTJE MAKINE FAT 40 DT 17.09.2012