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15,707 lekë

Drejtoria e shendetit publik Librazhd (0821)PLUS COMMUNICATION

Payment record

Executed13.11.2012
Registered12.11.2012
Invoice13110130352012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryPLUS COMMUNICATION
BranchLibrazhd
Category
Amount15,707 lekë
Invoice descriptionDR.SH.PARSOR.LIK FATURE GUSHT SHTATOR 2012