Home› Treasury Transactions

36,250 lekë

Drejtoria e shendetit publik Librazhd (0821) → JONUZ HYSA

Payment record

Executed26.09.2012
Registered17.09.2012
Invoice11910130352012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryJONUZ HYSA
BranchLibrazhd
Category —
Amount36,250 lekë
Invoice descriptionDR.SH.PARSOR LIK FAT BLERJE MATERIALE .GUSHT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2012 Drejtoria e shendetit publik Librazhd (0821) JONUZ HYSA 36,250