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9,878 lekë

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

Payment record

Executed20.02.2013
Registered20.02.2013
Invoice2410130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category
Amount9,878 lekë
Invoice descriptionFATURE UJI Nr.5/1 DATE25.01.2013,DSHPUBLIK 2013