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986,300 lekë

Aparati Ministrise se Shendetesise (3535)BANKA E TIRANES

Payment record

Executed21.11.2012
Registered16.11.2012
Invoice34410130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount986,300 lekë
Invoice description602 MINISTRIA E SHENDETESISE dieta valute,autorizim 1/11/12,umsh 546 d 29/10/12,7000eurox14039lek terheq Irena Bilero H65819038U