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70,000 lekë

Drejtoria e shendetit publik Kolonje (1514)VASIL PETRO GUCI

Payment record

Executed26.03.2013
Registered25.03.2013
Invoice5010130312013
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryVASIL PETRO GUCI
BranchKolonje
Category
Amount70,000 lekë
Invoice description1013031 drejtoria e shendetit publik kolonje shpenz per rritjen e AQT-te tjera pajisje zyre lik i fat nr 132 dt 20.03.2013,up nr 6 dt 17.01.2013,fh nr 4 dt 20.03.2013