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9,930 lekë

Drejtoria e shendetit publik Skrapar (0232)GEZIM MUSABELLIU / SKRAPAR

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice19910130442014
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryGEZIM MUSABELLIU / SKRAPAR
BranchSkrapar
Category Shpenzime per mirembajtjen e objekteve ndertimore 9,930
Amount9,930 lekë
Invoice description1013044 Skrapar;Drejt.Shendetit Publik;Fature nr.5/012474 DT 29.12.2014 U-prok 15 dt 25.12.2014