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649,035 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed05.12.2012
Registered05.12.2012
Invoice14110130352012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category
Amount649,035 lekë
Invoice descriptionDR.SH.PUBLIK PAGA NENTOR 2012