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2,114 lekë

Aparati Ministrise se Shendetesise (3535) → BANKA E TIRANES

Payment record

Executed26.12.2014
Registered25.12.2014
Invoice52010130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Sherbimet bankare 2,114
Amount2,114 lekë
Invoice descriptionMinistria shendetesise komision bankra per transferten e Finncial Time shkrese dt. 17.12.2014 kerkese nga Tirana Bank 1104 dt. 27.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Aparati Ministrise se Shendetesise (3535) Sektori i tatimeve te tjera 23,258