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138,879 lekë

Aparati Ministrise se Shendetesise (3535) → BANKA CREDINS

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice24210130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount138,879 lekë
Invoice description600 MINISTRIA E SHENDETESISE pagat KORRIK 2012 nr punonj pl 131 fakt 129

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2012 Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES 66,000