Home Treasury Transactions

2,274 lekë

Aparati Ministrise se Shendetesise (3535)BANKA CREDINS

Payment record

Executed16.02.2012
Registered03.02.2012
Invoice3410130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount2,274 lekë
Invoice description602 MINISTRIA E SHENDETESISE pg vendim gjyqi Lavdim Elezi shkrese 3142 dt 09.09 autorioz 342 dt 07.09.11 vendim gjykate 3927 dt 08.10.09 lista muaji shkurt

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Aparati Ministrise se Shendetesise (3535) DEAN 15,400