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252,982 lekë

Aparati Ministrise se Shendetesise (3535) → BANKA E TIRANES

Payment record

Executed11.04.2018
Registered06.04.2018
Invoice17310130012018
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Te tjera transferta tek individet 252,982
Amount252,982 lekë
Invoice description1013001 Min Shend Pagese Shperblim i menjehershem Urdher numer 540 date 04.12.2017 Min fin dhe ekonomise numer 3548/1 date 26.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2018 Aparati Ministrise se Shendetesise (3535) INFOSOFT SYSTEM 958,900