Home Treasury Transactions

116,176 lekë

Drejtoria e shendetit publik Permet (1128)BANKA E TIRANES

Payment record

Executed10.01.2013
Registered09.01.2013
Invoice0210130402013
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryBANKA E TIRANES
BranchPermet
Category
Amount116,176 lekë
Invoice descriptionDSHP PERMET PAGA DHJETOR 2012