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712,296 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice4010130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category
Amount712,296 lekë
Invoice descriptionDR.SHENNDETIT PUBLIK,LIKUJDIM PAGE PER PUNONJESIT PER MUAJIN MARS 2013