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733,815 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed05.02.2014
Registered04.02.2014
Invoice1310130352014
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Unspecified 733,815
Amount733,815 lekë
Invoice descriptionDR.SH.PUBLIK LIBRAZHD,PAGAT BAZE NETO PER MUAJIN JANAR 2014.