Home Treasury Transactions

47,940 lekë

Drejtoria e shendetit publik Tropoje (1836)AUTOSERVIS OSMANI

Payment record

Executed17.10.2013
Registered26.08.2013
Invoice9610130472013
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryAUTOSERVIS OSMANI
BranchTropoje
Category
Amount47,940 lekë
Invoice descriptionD.Shendetit Pulik Tropoje pjese kembimi per TOYOTEn e DSHP up nr 13 dt 17.07.2013 ft nr 218 dt 22.07.2013 fh nr 14 dt 22.07.2013