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71,980 lekë

Drejtoria e shendetit publik M.Madhe (3323)ZEMRA SECURITY

Payment record

Executed13.11.2012
Registered01.11.2012
Invoice9410130612012
InstitutionDrejtoria e shendetit publik M.Madhe (3323) 1013061
BeneficiaryZEMRA SECURITY
BranchM.Madhe
Category
Amount71,980 lekë
Invoice description1013061D.Sh.Publik ( pages per roje private gusht-shtator 2012) fature nr.5374128/30 date 30.08/09.2012