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162,898 lekë

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

Payment record

Executed13.09.2012
Registered13.09.2012
Invoice7610130612012
InstitutionDrejtoria e shendetit publik M.Madhe (3323) 1013061
BeneficiaryBAJRAMAJ PETROL SHPK
BranchM.Madhe
Category
Amount162,898 lekë
Invoice descriptionDrej.shend.publik. (bl.nafte maj-gusht )fature nr.serie 02880464/303/340/429