Home Treasury Transactions

152,230 lekë

Drejtoria e shendetit publik Permet (1128)BANKA POPULLORE SHA

Payment record

Executed02.03.2012
Registered02.03.2012
Invoice3410130402012
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryBANKA POPULLORE SHA
BranchPermet
Category
Amount152,230 lekë
Invoice descriptionDSHP PERMET PAGA SHKURT 2012