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398,400 lekë

Drejtoria e shendetit publik Mat (0625)ERALD-G (K36306784K)

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice13810130372012
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryERALD-G (K36306784K)
BranchMat
Category
Amount398,400 lekë
Invoice descriptionShendeti Publik (1013037) Lik Projek-Prev.Qend.Shend.Burgajet-Lis Fat.Nr.37 Dt.20.11.2012