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268,800 lekë

Drejtoria e shendetit publik Kavaje (3513)THEREPELI SEKURITY

Payment record

Executed18.02.2013
Registered11.02.2013
Invoice1910130302013
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryTHEREPELI SEKURITY
BranchKavaje
Category
Amount268,800 lekë
Invoice descriptionDSHP LIKUIDIM SHERBIM RUAJTJE FAT 6 DT 31.01.2013 KONTRATE 16/1 DT 04.01.2013