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178,000 lekë

Drejtoria e shendetit publik Tepelene (1134)ARIOLA GJONI

Payment record

Executed17.12.2013
Registered16.12.2013
Invoice90/10130462013
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryARIOLA GJONI
BranchTepelene
Category
Amount178,000 lekë
Invoice descriptionREAGENT D SH P TEP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Drejtoria e shendetit publik Tepelene (1134) ARIOLA GJONI 178,000