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2,500 lekë

Drejtoria e shendetit publik Kucove (0217)ANILA BARDHI

Payment record

Executed17.05.2013
Registered15.05.2013
Invoice7610130332013
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryANILA BARDHI
BranchKuçove
Category
Amount2,500 lekë
Invoice descriptionpagese per veprime noteriale drejt. shendetit publik kod.1013033 fat.5992186

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2013 Drejtoria e shendetit publik Kucove (0217) ANILA BARDHI 2,500