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149,725 lekë

Drejtoria e shendetit publik Permet (1128)BANKA POPULLORE SHA

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice5210130402012
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryBANKA POPULLORE SHA
BranchPermet
Category
Amount149,725 lekë
Invoice descriptionDSHP PERMET PAGA MARS 2012