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693,757 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed05.02.2013
Registered04.02.2013
Invoice1310130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category
Amount693,757 lekë
Invoice descriptionPAGAT E MUAJIT JANAR 2013,DHSHP 2013