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8,749 lekë

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

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice2910130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category
Amount8,749 lekë
Invoice descriptionFATURE UJI NR.16 DATE 25.02.2013,DR.SHENDETIT PUBLIK 2013