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640,479 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed05.06.2012
Registered04.06.2012
Invoice6210130352012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category
Amount640,479 lekë
Invoice descriptionDR.SH.PARSOR PAGAT MAJ 2012