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2,270 lekë

Drejtoria e shendetit publik Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed14.06.2013
Registered13.06.2013
Invoice6910130322013
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category
Amount2,270 lekë
Invoice descriptionDSHP KRUJE LIK I FAT NR 1305-000831-1-1 DT 23.05.2013