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197,029 lekë

Drejtoria e shendetit publik Permet (1128)BANKA E TIRANES

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice9210130402012
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryBANKA E TIRANES
BranchPermet
Category
Amount197,029 lekë
Invoice descriptionDSHP PERMET PAGA MAJ 2012