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66,500 lekë

Drejtoria e shendetit publik Skrapar (0232)FERDINANT ALUSHANI

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice7810130442012
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryFERDINANT ALUSHANI
BranchSkrapar
Category
Amount66,500 lekë
Invoice descriptionSkrapar;Drejtoria e Shendetit publik;Fature nr.23(5496281);U-Prokurim nr.08;P-Verbal dt.01/06/2012