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69,500 lekë

Aparati Ministrise se Shendetesise (3535) → BANKA E TIRANES

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice50610130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Udhetim i brendshem 69,500
Amount69,500 lekë
Invoice descriptionMinistria shendetesise dieta Shkrese 157/1 dt. 22.10.2014 listpagese 12.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2014 Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE 150,059,160