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87,912 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed13.03.2013
Registered06.03.2013
Invoice3110130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category
Amount87,912 lekë
Invoice descriptionSIPAS URDHERIT NR.1 DATE 19.01.2013 DHE AUTORIZIMIT NR.79 DATE 25.02.2013,DR.SHENDETIT PUBLIK LIBRAZHD 2013