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115,400 lekë

Drejtoria e shendetit publik Skrapar (0232)FERDINANT ALUSHANI

Payment record

Executed27.12.2012
Registered11.12.2012
Invoice18010130442012
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryFERDINANT ALUSHANI
BranchSkrapar
Category
Amount115,400 lekë
Invoice descriptionSkrapar;Drejtoria e Shendetit publik;Fature nr.29(5496298);U-Prok.nr.17;P-Verbal dt.07/12/2012