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15,665 lekë

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

Payment record

Executed09.05.2012
Registered03.05.2012
Invoice5210130352012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category
Amount15,665 lekë
Invoice descriptionDR.SH.PARSOR LIK FATURE NR PRILL 2012