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299,520 lekë

Drejtoria e shendetit publik Librazhd (0821)RAMA - GRAF

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice39101303512012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryRAMA - GRAF
BranchLibrazhd
Category
Amount299,520 lekë
Invoice descriptionDR.SH.PARSOR LIK FAT MARS 2012