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181,439 lekë

Drejtoria e shendetit publik Librazhd (0821)NAZERI - 2000

Payment record

Executed08.09.2015
Registered03.09.2015
Invoice12610130352015
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryNAZERI - 2000
BranchLibrazhd
Category Sherbime te sigurimit dhe ruajtjes 181,439
Amount181,439 lekë
Invoice descriptionDR.SH.PUBLIK LIBRAZHD,LIKUJDIM ROJE PRIVATE PER MUAJIN QERSHOR V2015.