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55,345 lekë

Drejtoria e shendetit publik Devoll (1505)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice4810130272013
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category
Amount55,345 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK BORDERO PAGUAR PAGA MUAJI MARS 2013