Home› Treasury Transactions

94,786 lekë

Aparati Ministrise se Shendetesise (3535) → BANKA CREDINS

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice12010130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbime telefonike 94,786
Amount94,786 lekë
Invoice description602,ministria shendetesise,rimb tel,shkrese 15/4 d 15/4/14,fat janar shkurt mars 2014 per ministrin fat 0000000117878489,0000000117907468,10000000117937879

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2014 Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES 7,060,350