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648,581 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice4710130352012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category
Amount648,581 lekë
Invoice descriptionDR.SH.PARSOR PAGAT PRILL 2012