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655,564 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed04.04.2012
Registered04.04.2012
Invoice33101303512012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category
Amount655,564 lekë
Invoice descriptionDR.SH.PARSOR LIK PAGA MARS 2012