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675,530 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed02.07.2013
Registered01.07.2013
Invoice7810130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category
Amount675,530 lekë
Invoice descriptionDR.SH.PUBLIK,PAGAT E PUNONJESVE QERSHOR 2013