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141,600 lekë

Drejtoria e shendetit publik Kruje (0716)ALBANIAN BUSINESS PARTNER

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice2410130322012
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryALBANIAN BUSINESS PARTNER
BranchKruje
Category
Amount141,600 lekë
Invoice description1013032 DSHP KRUJE LIK I FAT 56 DT 25.10.2011