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34,010 lekë

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

Payment record

Executed17.01.2013
Registered17.01.2013
Invoice1210130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category
Amount34,010 lekë
Invoice descriptionDR.SH.PUBLIK LIK FATURESHTATOR.TETOR,NENTOR,DHJETOR 2012