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1,638 lekë

Drejtoria e shendetit publik Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed25.01.2013
Registered24.01.2013
Invoice1010130322013
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category
Amount1,638 lekë
Invoice description1013032 DSHP KRUJE LIK I FAT NENTOR DHJETOR 2012