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197,503 lekë

Drejtoria e shendetit publik Permet (1128)BANKA E TIRANES

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice5110130402012
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryBANKA E TIRANES
BranchPermet
Category
Amount197,503 lekë
Invoice descriptionDSHP PERMET PAGA MARS 2012