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116,439 lekë

Drejtoria e shendetit publik Permet (1128)BANKA E TIRANES

Payment record

Executed05.09.2012
Registered04.09.2012
Invoice15910130402012
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryBANKA E TIRANES
BranchPermet
Category
Amount116,439 lekë
Invoice descriptionDSHP PAGA GUSHT 2012