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340,508 lekë

Drejtoria e shendetit publik Librazhd (0821)NAZERI 2000

Payment record

Executed06.11.2014
Registered06.11.2014
Invoice13910130352014
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryNAZERI 2000
BranchLibrazhd
Category Sherbime te sigurimit dhe ruajtjes 340,508
Amount340,508 lekë
Invoice descriptionDR.SH.PUBLIK LIBRAZHD,PAGESE ROJE PRIVATE PER MUAJIN KORRIK,GUSHT 2014.