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10,046 lekë

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

Payment record

Executed14.02.2012
Registered07.02.2012
Invoice14101303512012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category
Amount10,046 lekë
Invoice descriptionDR.SH.PARSOR LIK FATURE JANAR 2012