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82,000 lekë

Drejtoria e shendetit publik Skrapar (0232)FERDINANT ALUSHANI

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice12710130442012
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryFERDINANT ALUSHANI
BranchSkrapar
Category
Amount82,000 lekë
Invoice descriptionSkrapar;Drejtoria e Shendetit publik;Fature nr.28(5496292);U-Prok.nr.13;P-Verbal dt.28/08/2012