Home Treasury Transactions

36,310 lekë

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

Payment record

Executed11.06.2012
Registered05.06.2012
Invoice7610130272012
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryARBERIA (K36310662R)
BranchDevoll
Category
Amount36,310 lekë
Invoice descriptionDSHP DEVOLL PER ARBERIA PER ROJE DHE SHERBIM I SIGURIMIT