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21,308 lekë

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

Payment record

Executed22.08.2013
Registered01.07.2013
Invoice8210130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryNDERMARRJA UJSJELLSIT/L
BranchLibrazhd
Category
Amount21,308 lekë
Invoice descriptionDR.SH.PUBLIK,LIKUJDIM FATURE UJI PER MUAJIN MAJ-QERSHOR 2013 SIPAS FATURAVE 3-17 DATE 25.05.2013-25.06.2013