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6,000 lekë

Aparati Ministrise se Shendetesise (3535) → BANKA E TIRANES

Payment record

Executed17.03.2014
Registered17.03.2014
Invoice7110130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 6,000
Amount6,000 lekë
Invoice description602,ministria shendetesise,bl,pv emergjence 11/3/14,fat 10/3/14,terheq irena bilero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2014 Dega e Kujdesit Paresor Diber (0606) BAJRAM SARAÇI 100,000