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30,000 lekë

Drejtoria e shendetit publik Permet (1128)ZYRA PERMBARIMIT PERMET

Payment record

Executed27.11.2013
Registered26.11.2013
Invoice21810130402013
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryZYRA PERMBARIMIT PERMET
BranchPermet
Category
Amount30,000 lekë
Invoice descriptionDSHP EGZEKUTIM VENDIMI LEONARD DAKO NENTOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2013 Drejtoria e shendetit publik Permet (1128) ADRIAN KRISTANI 9,960
06.12.2013 Drejtoria e shendetit publik Permet (1128) RAIFFEISEN BANK SH.A 49,000