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103,999 lekë

Aparati Ministrise se Shendetesise (3535)BANKA E TIRANES

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice17310130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount103,999 lekë
Invoice description600 MINISTRIA E SHENDETESISE pagat maj 2012 nr punonj pl 131 fakt 126