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21,600 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed12.12.2012
Registered11.12.2012
Invoice14810130352012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category
Amount21,600 lekë
Invoice descriptionDR.SH.PARSOR KOMPENSIM ENERGJI ELEKTRIKE