Home Treasury Transactions

181,304 lekë

Drejtoria e shendetit publik Librazhd (0821)NAZERI - 2000

Payment record

Executed02.12.2015
Registered02.12.2015
Invoice17010130352015
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryNAZERI - 2000
BranchLibrazhd
Category Sherbime te sigurimit dhe ruajtjes 181,304
Amount181,304 lekë
Invoice descriptionDR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM PAGA TE MUAJIT TETOR 2015 PER FATUREN NR 2781 DATE 30.11.2015.