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96,000 lekë

ISHSH Rajonal Berat (0202)POLIKRON NDONI

Payment record

Executed18.11.2015
Registered17.11.2015
Invoice5210131112015
InstitutionISHSH Rajonal Berat (0202) 1013111
BeneficiaryPOLIKRON NDONI
BranchBerat
Category Sherbime te printimit dhe publikimit 96,000
Amount96,000 lekë
Invoice descriptionInspektoriati Shendetesor 1013111,likujdim fature nr 34.dt.10.11.2015