Home Treasury Transactions

24,960 lekë

Drejtoria e shendetit publik Mallakaster (0924)Ledjan Shabanaj

Payment record

Executed09.12.2015
Registered09.12.2015
Invoice15310130362015
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryLedjan Shabanaj
BranchMallakaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 24,960
Amount24,960 lekë
Invoice description1013036 PAGESE PER LEDJAN SHABANAJ NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER