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36,454 lekë

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

Payment record

Executed14.10.2013
Registered02.10.2013
Invoice12510130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category
Amount36,454 lekë
Invoice descriptionDR.SH.PUBLIK,PAGESE FATURE UJI PER MUAJIN GUSHT 2013