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707,503 lekë

Drejtoria e shendetit publik Librazhd (0821)BANKA E TIRANES

Payment record

Executed06.08.2013
Registered05.08.2013
Invoice9110130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category
Amount707,503 lekë
Invoice descriptionDR.SH.PUBLIK,LIKUJDIM PAGA PER MUAJIN KORRIK 2013