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100,000 lekë

Drejtoria e shendetit publik Kruje (0716)EDMOND VOGLI

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice8310130322012
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryEDMOND VOGLI
BranchKruje
Category
Amount100,000 lekë
Invoice description1013032DSHP KRUJE LIK I FAT 15 DT 14.06.2012