Home Treasury Transactions

24,017 lekë

Drejtoria e shendetit publik Devoll (1505)BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2012
Registered05.06.2012
Invoice7410130272012
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category
Amount24,017 lekë
Invoice descriptionDSHP DEVOLL BORDERO PAGUAR PAGA MUAJI MAJ 2012