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72,620 lekë

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

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice4610130272013
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryARBERIA (K36310662R)
BranchDevoll
Category
Amount72,620 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK DEVOLL PER ARBERIA PER ROJE DHE SHERBIM I SIGURIMIT FATURA 17.01.2013