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683,661 lekë

Drejtoria e shendetit publik Devoll (1505)BANKA POPULLORE SHA

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice1210130272012
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA POPULLORE SHA
BranchDevoll
Category
Amount683,661 lekë
Invoice descriptionDSHP DEVOLL BORDERO PAGUAR PAGA MUAJI JANAR 2012