Home Treasury Transactions

249,200 lekë

Aparati Ministrise se Shendetesise (3535)A T L A N T I K

Payment record

Executed01.08.2012
Registered25.07.2012
Invoice19210130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryA T L A N T I K
BranchTirane
Category
Amount249,200 lekë
Invoice description602 MINISTRIA E SHENDETESISE SIG AUTOMJETI,UP 5/1 D 6/1/12,PV 6/1/12,FAT 18 D 14/2/12 S 87277318,