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151,000 lekë

Aparati Ministrise se Shendetesise (3535) → BANKA E TIRANES

Payment record

Executed06.06.2014
Registered06.06.2014
Invoice22210130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Udhetim i brendshem 151,000
Amount151,000 lekë
Invoice description602,ministria shendetesise,dieta,shkres 3707 d 30/4/14,list pagee 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2014 Aparati Ministrise se Shendetesise (3535) DREJTORIA E PERGJ E DOGANAVE 12,944,695