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36,000 lekë

Drejtoria e shendetit publik Tropoje (1836)SAMI ISUFI BESIMI

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice5010130472012
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiarySAMI ISUFI BESIMI
BranchTropoje
Category
Amount36,000 lekë
Invoice descriptionD.Sh.Publik Tropoje, likujdim karta tel, FT. 3 dt.15.5.2012,seri 001819