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397,000 lekë

Drejtoria e shendetit publik Mat (0625)BENIAMIN SHEHAJ

Payment record

Executed20.03.2013
Registered18.03.2013
Invoice2710130372013
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryBENIAMIN SHEHAJ
BranchMat
Category
Amount397,000 lekë
Invoice descriptionShendeti Publik (1013037) Dety.Viti 2012 Promocione fat.nr. 16 dt.16.11.2012