Home Treasury Transactions

201,780 lekë

Drejtoria e shendetit publik Permet (1128)BANKA E TIRANES

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice6910130402012
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryBANKA E TIRANES
BranchPermet
Category
Amount201,780 lekë
Invoice descriptionDSHP PERMET PAGA PRILL 2012