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49,930 lekë

Drejtoria e shendetit publik Skrapar (0232)NATASHA DERVISHI

Payment record

Executed14.12.2016
Registered13.12.2016
Invoice14410130442016
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryNATASHA DERVISHI
BranchSkrapar
Category Blerje dokumentacioni 49,930
Amount49,930 lekë
Invoice description1013044 Fature 33 seri 10876164 dt 10.12.2016 Ur-blerje 6293 Ur prok 12 dt 09.12.2016 pv f5 dt 09.12.2016 dokumentacion Drejtoria e Shendetit Publik Skrapar