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6,000 lekë

Drejtoria e shendetit publik Devoll (1505)BANKA POPULLORE SHA

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice2410130272012
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryBANKA POPULLORE SHA
BranchDevoll
Category
Amount6,000 lekë
Invoice descriptionDSHP DEVOLL BORDERO PAGUAR KARTE CELULARI PER DREJTORIN MUAJI JANAR-SHKURT 2012