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1,067,503 lekë

Drejtoria e shendetit publik Tepelene (1134)BANKA POPULLORE SHA

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice18/10130462012
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryBANKA POPULLORE SHA
BranchTepelene
Category
Amount1,067,503 lekë
Invoice descriptionPAGA D SH P

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 Drejtoria e shendetit publik Tepelene (1134) RAIFFEISEN BANK SH.A 175,068