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8,000 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice7210130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category
Amount8,000 lekë
Invoice descriptionDR.SH.PUBLIK,URDHER SHERBIME PER JANAR-MAJ 2013