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53,800 lekë

Drejtoria e shendetit publik Lac (2019)FLORA GJINAJ

Payment record

Executed05.10.2012
Registered04.10.2012
Invoice9310130342012
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryFLORA GJINAJ
BranchLaç
Category
Amount53,800 lekë
Invoice descriptionKO DINST 1013034 DREJTORIA E SHENDETIT PUBLIK LAC UP NR 15 DT 26.09.2012 PV DT 26.09.2012 FT TATIMORE NR 0004099 DR 26.09.2012 FH NR 7 DT 26.09.2012