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268,800 lekë

Drejtoria e shendetit publik Kavaje (3513)THEREPELI SEKURITY

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice15310130302012
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryTHEREPELI SEKURITY
BranchKavaje
Category
Amount268,800 lekë
Invoice descriptionDSHP LIKUIDIM FAT 38 DT 30.11.2012 SHERBIM RUAJTJE