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280,207 lekë

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

Payment record

Executed22.05.2012
Registered16.05.2012
Invoice3710130612012
InstitutionDrejtoria e shendetit publik M.Madhe (3323) 1013061
BeneficiaryBAJRAMAJ PETROL SHPK
BranchM.Madhe
Category
Amount280,207 lekë
Invoice descriptionDrej.shend.publik. (bl.nafte +gaz)fature nr.serie 87180448 dhe01274547/49/85 dt.16.04.2012