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92,800 lekë

Aparati Ministrise se Shendetesise (3535) → BANKA E TIRANES

Payment record

Executed16.04.2012
Registered10.04.2012
Invoice3210130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA E TIRANES
BranchTirane
Category —
Amount92,800 lekë
Invoice description602 MINISTRIA E SHENDETESISE pg unicefi shkrese 13.12.11 prog seminar 05.12.11 lista 25.01.12

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the invoice number repeats within an institution
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