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6,750 lekë

Drejtoria e shendetit publik Mallakaster (0924)MANJOLA LLANAJ

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice37 1013036 2014
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryMANJOLA LLANAJ
BranchMallakaster
Category Blerje dokumentacioni 6,750
Amount6,750 lekë
Invoice description1013036 PAGESE PER MANJOLA LLANAJ NGA D.SH.PUBLIK MALLAKASTER PER ERI SHPK