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350,750 lekë

Aparati Ministrise se Shendetesise (3535)BANKA E TIRANES

Payment record

Executed03.10.2012
Registered27.09.2012
Invoice29310130012012/
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount350,750 lekë
Invoice description602 MINISTRIA E SHENDETESISE dieta j.vendi,autorizim 19/9 d 19/9/12,urdher 435 d 18/9/12,terheq Irena Bilero np H65819038U,2500EUROX140.3LEK