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6,470,734 lekë

Aparati Ministrise se Shendetesise (3535)BANKA E TIRANES

Payment record

Executed02.10.2012
Registered01.10.2012
Invoice31010130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount6,470,734 lekë
Invoice description600 MINISTRIA E SHENDETESISE PAGAshtator 2012,NP 131/130