Home Treasury Transactions

23,400 lekë

Drejtoria e shendetit publik Skrapar (0232)A T L A N T I K

Payment record

Executed26.08.2014
Registered26.08.2014
Invoice12610130442014
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryA T L A N T I K
BranchSkrapar
Category Shpenzimet e siguracionit te mjeteve te transportit 23,400
Amount23,400 lekë
Invoice descriptionSkrapar;Drejt.Shendetit Publik;Fature nr.139(1221830);CN/62993/07142014