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30,000 lekë

Drejtoria e shendetit publik Permet (1128)ZYRA PERMBARIMIT PERMET

Payment record

Executed24.10.2013
Registered16.10.2013
Invoice18710130402013
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryZYRA PERMBARIMIT PERMET
BranchPermet
Category
Amount30,000 lekë
Invoice descriptionDSHP EGZEKUTIM VENDIMI PER LARGIM NGA PUNA LEONARD DAKO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A 127,100