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644,009 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed02.03.2012
Registered02.03.2012
Invoice21101303512012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category
Amount644,009 lekë
Invoice descriptionDR.SH.PARSOR PAGA SHKURT 2012