Home Treasury Transactions

55,345 lekë

Drejtoria e shendetit publik Devoll (1505)BANKA KOMBETARE TREGTARE

Payment record

Executed07.02.2013
Registered07.02.2013
Invoice1810130272013
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category
Amount55,345 lekë
Invoice descriptionDREJTORIAE SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR PAGA MUAJI JANAR 2013