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183,865 lekë

Drejtoria e shendetit publik Librazhd (0821)NAZERI - 2000

Payment record

Executed03.03.2016
Registered03.03.2016
Invoice4810130352016
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryNAZERI - 2000
BranchLibrazhd
Category Sherbime te sigurimit dhe ruajtjes 183,865
Amount183,865 lekë
Invoice descriptionDR.SH.PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 238-239 DATE 29.02.2016,KONTRATA NR 6/4 DATE 31.12.20151/9 DATE 08.02.2016.