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730,281 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed02.10.2013
Registered02.10.2013
Invoice12110130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category
Amount730,281 lekë
Invoice descriptionDR.SH.PUBLIK ,PAGA PER MUAJIN SHTATOR 2013