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72,621 lekë

Drejtoria e shendetit publik Devoll (1505)ARBERIA (K36310662R)

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice1410130272012
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryARBERIA (K36310662R)
BranchDevoll
Category
Amount72,621 lekë
Invoice descriptionDSHP DEVOLL PER ARBERIA PER ROJE DHE SHERBIM I SIGURIMIT MUAJI DHJETOR 2011