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66,000 lekë

Aparati Ministrise se Shendetesise (3535) → BANKA E TIRANES

Payment record

Executed21.08.2012
Registered20.08.2012
Invoice24210130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA E TIRANES
BranchTirane
Category —
Amount66,000 lekë
Invoice description602 MINISTRIA E SHENDETESISE shpenzime djeta list pages 28.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2012 Aparati Ministrise se Shendetesise (3535) BANKA CREDINS 138,879