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44,044 lekë

Aparati Ministrise se Shendetesise (3535)BANKA E TIRANES

Payment record

Executed26.11.2012
Registered23.11.2012
Invoice36310130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount44,044 lekë
Invoice description600 MINISTRIA E SHENDETESISE PAGE ,URDHER 552 D 1/11/12,LIST PAGESE 21/11/12