Home› Treasury Transactions

210,000 lekë

Drejtoria e shendetit publik Skrapar (0232) → GJERGJI BREGU

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice15610130442012
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryGJERGJI BREGU
BranchSkrapar
Category —
Amount210,000 lekë
Invoice descriptionSkrapar;Drejtoria e Shendetit publik;Fat.nr.07(5594183);U-Prok.nr.14;P-Verbal dt.10/10/2012