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55,219 lekë

Drejtoria e shendetit publik Devoll (1505)BANKA KOMBETARE TREGTARE

Payment record

Executed05.12.2012
Registered04.12.2012
Invoice16410130272012
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category
Amount55,219 lekë
Invoice descriptionDSHP DEVOLL BORDERO PAGUAR PAGA MUAJI NENTOR 2012