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140,048 lekë

Aparati Ministrise se Shendetesise (3535)BANKA CREDINS

Payment record

Executed02.10.2012
Registered01.10.2012
Invoice31210130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount140,048 lekë
Invoice description600 MINISTRIA E SHENDETESISE PAGA shtator 2012,NP 131/130