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718,934 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed02.10.2012
Registered01.10.2012
Invoice12010130352012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category
Amount718,934 lekë
Invoice descriptionDR.SH.PPARSOR LIK PAGA SHTATOR 2012