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236,314 lekë

Drejtoria e shendetit publik Librazhd (0821)DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed10.04.2012
Registered09.04.2012
Invoice41101303512012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category
Amount236,314 lekë
Invoice descriptionDR.SH.PARESOR SIG. MARS 2012