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100,000 lekë

Drejtoria e shendetit publik Skrapar (0232)LORENTJAN MEMA

Payment record

Executed18.04.2016
Registered14.04.2016
Invoice4610130442016
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryLORENTJAN MEMA
BranchSkrapar
Category Shpenzime per mirembajtjen e mjeteve te transportit 100,000
Amount100,000 lekë
Invoice description1013044 Fature 04 seri 10369456 dt 13.04.2016 ur prok 02 dt 04.04.2016 Drejtoria e Shendetit Publik Skrapar