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115,724 lekë

Drejtoria e shendetit publik Permet (1128)BANKA E TIRANES

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice13810130402012
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryBANKA E TIRANES
BranchPermet
Category
Amount115,724 lekë
Invoice descriptionDSHP PERMET PAGA KORRIK 2012