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1,461,429 lekë

Drejtoria e shendetit publik Kavaje (3513)BANKA POPULLORE SHA

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice2210130302012
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryBANKA POPULLORE SHA
BranchKavaje
Category
Amount1,461,429 lekë
Invoice descriptionDSHP PAGA SHKURT 2012