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98,400 lekë

Drejtoria e shendetit publik Kolonje (1514)BLERINA KAPEDANI

Payment record

Executed06.11.2014
Registered06.11.2014
Invoice17510130312014
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryBLERINA KAPEDANI
BranchKolonje
Category Uniforma dhe veshje te tjera speciale 98,400
Amount98,400 lekë
Invoice description1013031 drejtoria e shendetit publik kolonje shpenz per uniforma e veshje speciale lik i fta nr 164 dt 03.11.2014,fh nr 13 dt 03.11.2014,up nr 21 dt 29.10.2014