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43,300 lekë

Drejtoria e shendetit publik Permet (1128)ADRIAN KRISTANI

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice7510130402012
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryADRIAN KRISTANI
BranchPermet
Category
Amount43,300 lekë
Invoice descriptionDSHP PERMET FAT NR 93 DT 02.05.2012