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6,454,673 lekë

Aparati Ministrise se Shendetesise (3535)BANKA E TIRANES

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice7010130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount6,454,673 lekë
Invoice description600 MINISTRIA E SHENDETESISE pagat shkurt 2012 nr punonj pl 131 fakt 124