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29,750 lekë

Drejtoria e shendetit publik Sarande (3731)SULJAN HAJDINI

Payment record

Executed27.11.2015
Registered26.11.2015
Invoice13810130432015
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiarySULJAN HAJDINI
BranchSarande
Category Te tjera materiale dhe sherbime speciale 29,750
Amount29,750 lekë
Invoice descriptionLIK NGA DSHP SR FAT NR 28 DAT 23.11.2015 URDHER PROK 24 DAT 19.11.2015