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18,007 lekë

Drejtoria e shendetit publik Librazhd (0821)NDERMARRJA UJSJELLSIT/L

Payment record

Executed14.10.2013
Registered09.09.2013
Invoice11410130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category
Amount18,007 lekë
Invoice descriptionDR.SH.PUBLIK,LIKUJDIM FATURE UJI PER MUAJIN GUSHT 2013,SIPAS FATURES NR.1 DATE 25.08.2013