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10,000 lekë

Drejtoria e shendetit publik Tepelene (1134)SOFIA MYFTARI

Payment record

Executed19.05.2014
Registered16.05.2014
Invoice50/10130462014
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiarySOFIA MYFTARI
BranchTepelene
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10,000
Amount10,000 lekë
Invoice descriptionFT NR 23/05.05.2014 D SH P TEPELENE