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226,619 lekë

Drejtoria e shendetit publik Permet (1128)BANKA E TIRANES

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice1913040
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryBANKA E TIRANES
BranchPermet
Category
Amount226,619 lekë
Invoice descriptionDSHP PAGA JANAR 2012