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153,066 lekë

Drejtoria e shendetit publik Kruje (0716)DEGA TATIM-TAKSA KRUJE

Payment record

Executed06.03.2012
Registered05.03.2012
Invoice3410130322012
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryDEGA TATIM-TAKSA KRUJE
BranchKruje
Category
Amount153,066 lekë
Invoice description1013032 DSHP KRUJE TATIM PAGE SHKURT 2012