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682,529 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice110130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category
Amount682,529 lekë
Invoice descriptionDR.SH.PUBLIK LIK PAGA DHJETOR 2012