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421,200 lekë

Aparati Ministrise se Shendetesise (3535)BANKA E TIRANES

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice5110130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount421,200 lekë
Invoice description602 MINISTRIA E SHENDETESISE dieta jashte kerkese 9/2 dt 9.02.12 autoriz 9/2 dt 9.02.12 urdher 60 dt 07.02.12 Elmira Dobi nr 028431086euro 3000x140.4