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89,986 lekë

Drejtoria e shendetit publik Kruje (0716)Artur Zogu

Payment record

Executed01.11.2016
Registered31.10.2016
Invoice8910130322016
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryArtur Zogu
BranchKruje
Category Sherbime te pastrimit dhe gjelberimit 89,986
Amount89,986 lekë
Invoice description1013032 DREJTORIA E SHENDETIT PUBLIK KRUJE LIK I FAT ME NR 1 NR SERIAL 008100 DT 20.10.2016