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26,900 lekë

Drejtoria e shendetit publik Tropoje (1836)SAMI ISUFI BESIMI

Payment record

Executed03.04.2013
Registered01.04.2013
Invoice3710130472013
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiarySAMI ISUFI BESIMI
BranchTropoje
Category
Amount26,900 lekë
Invoice descriptionD.Shendetit Publik Tropoje, likujdim materiale, UB 16 dt.15.11.2012, PV 1,2 dt.19.11.2013, FT. 137 dt.20.11.2012