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153,747 lekë

Drejtoria e shendetit publik Permet (1128)BANKA E TIRANES

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice11510130402012
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryBANKA E TIRANES
BranchPermet
Category
Amount153,747 lekë
Invoice descriptionDSHP PERMET PAGA QERSHOR 2012