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32,400 lekë

Drejtoria e shendetit publik Kolonje (1514)NIKO MITROLLARI

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice1310130312012
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryNIKO MITROLLARI
BranchKolonje
Category
Amount32,400 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK KOLONJE SHPENZIME PER MIREMBAJTJE MJETE TRANSPORTI FATURA NR.13DT.12.12.2011 U.PROK NR.33 DT07.12.2011