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698,479 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice6710130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category
Amount698,479 lekë
Invoice descriptionDR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA PER MUAJIN MAJ 2013