Home› Treasury Transactions

8,000 lekë

Aparati Ministrise se Shendetesise (3535) → BANKA E TIRANES

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice36110130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA E TIRANES
BranchTirane
Category —
Amount8,000 lekë
Invoice description602 MINISTRIA E SHENDETESISE SHERBIM,PV 14/8/12,FAT 108398320,106397497 D 14/8/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Aparati Ministrise se Shendetesise (3535) KASTRATI SHA 1,362,152