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9,300 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice5810130352012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category
Amount9,300 lekë
Invoice descriptionDR.SH.PARSOR UDHETIM I BRENDESHEM MARS PRILL 2012