Home Treasury Transactions

9,900 lekë

Drejtoria e shendetit publik Kolonje (1514)NIKO MITROLLARI

Payment record

Executed21.02.2014
Registered21.02.2014
Invoice2710130312014
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryNIKO MITROLLARI
BranchKolonje
Category Unspecified 9,900
Amount9,900 lekë
Invoice descriptiondrejtoria e shendetit publik kolonje shpenzime per mirembajtje mjete transporti urdh.prok.nr.33dt.17.12.2013.fatura nr.15dt.17.12.2013