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28,000 lekë

Drejtoria e shendetit publik Permet (1128)SHTYPSHKRONJA ARGJIRO

Payment record

Executed23.08.2012
Registered22.08.2012
Invoice15610130402012
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiarySHTYPSHKRONJA ARGJIRO
BranchPermet
Category
Amount28,000 lekë
Invoice descriptionDSHP FAT NR 353 DT 21.08.2012