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82,422 lekë

Drejtoria e shendetit publik M.Madhe (3323)BAJRAMAJ PETROL SHPK

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice10210130612012
InstitutionDrejtoria e shendetit publik M.Madhe (3323) 1013061
BeneficiaryBAJRAMAJ PETROL SHPK
BranchM.Madhe
Category
Amount82,422 lekë
Invoice descriptionDrej.shend.publik. (bl.nafte shtator-tetor )fature nr.serie 04542467/497