Home Treasury Transactions

677,011 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed05.11.2012
Registered02.11.2012
Invoice12910130352012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category
Amount677,011 lekë
Invoice descriptionDR.SH.PPARSOR LIK PAGA TETOR 20123