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707,778 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice2610130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category
Amount707,778 lekë
Invoice descriptionPAGA MUAJI SHKURT 2013,DR.SHENDETIT PUBLIK 2013