Home Treasury Transactions

58,949 lekë

Drejtoria e shendetit publik Devoll (1505)BANKA KOMBETARE TREGTARE

Payment record

Executed18.11.2013
Registered15.11.2013
Invoice14810130272013
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category
Amount58,949 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR PAGA MUAJI TETOR 2013