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359,400 lekë

Drejtoria e shendetit publik Tepelene (1134)AGIM TAIP MUCOBEGA

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice142/10130462014
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryAGIM TAIP MUCOBEGA
BranchTepelene
Category Shpenzime per mirembajtjen e objekteve ndertimore 359,400
Amount359,400 lekë
Invoice descriptionFT NR 59/29.12.2014 D SH P TEPELENE