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420,550 lekë

Drejtoria e shendetit publik Librazhd (0821) → BANKA E TIRANES

Payment record

Executed05.07.2013
Registered01.07.2013
Invoice7910130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category —
Amount420,550 lekë
Invoice descriptionDR.SH.PUBLIK LIBRAZHD,PAGAT E PUNONJESVE PER MUAJIN QERSHOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2013 Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A 420,550