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15,000 lekë

Drejtoria e shendetit publik Librazhd (0821)JONUZ HYSA

Payment record

Executed17.10.2013
Registered05.08.2013
Invoice10110130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryJONUZ HYSA
BranchLibrazhd
Category
Amount15,000 lekë
Invoice descriptionDR.SH.PUBLIK,BLERJE MATERIALE ELEKTRIKE,U NR. 15 DATE 17.08.2012 FH 18 DATE 23.08.2012, FATURA NR 57 DATE 27.08.2012