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153,950 lekë

Drejtoria e shendetit publik Permet (1128)BANKA POPULLORE SHA

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice2113040
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryBANKA POPULLORE SHA
BranchPermet
Category
Amount153,950 lekë
Invoice descriptionDSHP PAGA JANAR 2012