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658 lekë

Drejtoria e shendetit publik Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed23.05.2013
Registered22.05.2013
Invoice5810130322013
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category
Amount658 lekë
Invoice description1013032 DSHP KRUJE LIK I FAT PRILL 2013