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264,227 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice155/110130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category
Amount264,227 lekë
Invoice descriptionDR.SH.PUBLIK,SHTESE PAGE