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8,766 lekë

Drejtoria e shendetit publik Tepelene (1134)DEGA TATIMEVE TEPELENE

Payment record

Executed21.10.2013
Registered18.10.2013
Invoice75/10130462013
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category
Amount8,766 lekë
Invoice descriptionTATIM NE BURIM (JURISTJA) D SH P TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Drejtoria e shendetit publik Tepelene (1134) ALBTELEKOM SH.A. 9,838