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623,864 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed06.02.2012
Registered03.02.2012
Invoice1101303512012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category
Amount623,864 lekë
Invoice descriptionDR.SH.PARSOR PAGAT JANAR 2012