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733,807 lekë

Drejtoria e shendetit publik Librazhd (0821) → BANKA E TIRANES

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice4110130352014
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 733,807
Amount733,807 lekë
Invoice descriptionDR.SH.PUBLIK LIBRAZHD,PAGAT PER MUAJIN MARS 2014.