Home Treasury Transactions

47,986 lekë

Drejtoria e shendetit publik Skrapar (0232)DEA SECURITY

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice12610130442012
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryDEA SECURITY
BranchSkrapar
Category
Amount47,986 lekë
Invoice descriptionSkrapar;Drejtoria e Shendetit publik;Fature nr.190(01494247);Kontrate dt.01/03/2012