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648,218 lekë

Drejtoria e shendetit publik Delvine (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice1810260282013
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category
Amount648,218 lekë
Invoice descriptionlik,.pagat sipas liostes muaji shkurt 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2013 Drejtoria e Pyjeve Delvine (3704) ZYRA PERMBARIMIT SARANDE 5,000