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36,310 lekë

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

Payment record

Executed04.05.2012
Registered26.04.2012
Invoice5510130272012
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryARBERIA (K36310662R)
BranchDevoll
Category
Amount36,310 lekë
Invoice descriptionDSHP DEVOLL PER ARBERIA ROJE DHE SHERBIMI I SIGURIMIT