Home Treasury Transactions

119,700 lekë

Drejtoria e shendetit publik Tropoje (1836)ADVANTAGE DENTAL

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice15310130472013
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryADVANTAGE DENTAL
BranchTropoje
Category
Amount119,700 lekë
Invoice descriptionD.Shendetit Publik Tropoje, kthim garancie per blerje aparat panoramex, PV 13 12.2013