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129,348 lekë

Drejtoria e shendetit publik Kolonje (1514)DEGA TATIMEVE KOLONJE

Payment record

Executed14.02.2012
Registered14.02.2012
Invoice1910130312012
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryDEGA TATIMEVE KOLONJE
BranchKolonje
Category
Amount129,348 lekë
Invoice description1013031DREJTORIA E SHENDETIT PUBLIK KOLONJE TATIM PAGE M UAJI JANAR 2012.K48220016H3EM02G