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97,240 lekë

Drejtoria e shendetit publik Kucove (0217)MUSTAFA AGALLIU

Payment record

Executed19.09.2016
Registered09.09.2016
Invoice13910130332016
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryMUSTAFA AGALLIU
BranchKuçove
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,240
Amount97,240 lekë
Invoice description1013033 lik fat.33520181 materiale pastrimi shendeti publik kucove