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2,390 lekë

Drejtoria e shendetit publik Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed22.08.2012
Registered22.08.2012
Invoice10710130322012
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category
Amount2,390 lekë
Invoice description1013032 DSHP KRUJE LIK I FAT KORRIK 2012