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220,000 lekë

Drejtoria e shendetit publik Skrapar (0232)ALEKSANDRA KLLAPI

Payment record

Executed21.10.2013
Registered17.09.2013
Invoice12010130442013
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryALEKSANDRA KLLAPI
BranchSkrapar
Category
Amount220,000 lekë
Invoice descriptionSkrapar;Drejt.e shend.publik;Supervizor(Rikon.&Rrethim i godines)Fature nr.36(86352786);dt.27/08/2013;