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3,789 lekë

Aparati Ministrise se Shendetesise (3535)BANKA E TIRANES

Payment record

Executed22.06.2012
Registered12.06.2012
Invoice18810130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount3,789 lekë
Invoice description602 MINISTRIA E SHENDETESISE TEL,SHKRES 6/6/11,LIST PAGES 6/6/12