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119,551 lekë

Drejtoria e shendetit publik Permet (1128)BANKA E TIRANES

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice6010130402013
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryBANKA E TIRANES
BranchPermet
Category
Amount119,551 lekë
Invoice descriptionDSHP PERMET PAGA MARS 2013