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57,955 lekë

Drejtoria e shendetit publik Devoll (1505)BANKA KOMBETARE TREGTARE

Payment record

Executed01.11.2012
Registered01.11.2012
Invoice15610130272012
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category
Amount57,955 lekë
Invoice descriptionDSHP DEVOLL BORDERO PAGUAR PAGA MUAJI TETOR 2012