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393,720 lekë

Drejtoria e shendetit publik Librazhd (0821)NAZERI 2000

Payment record

Executed25.06.2012
Registered12.06.2012
Invoice6610130352012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryNAZERI 2000
BranchLibrazhd
Category
Amount393,720 lekë
Invoice descriptionDR.SH.PARSOR LIK ROJE PRIVATE MARS PRILL 2012