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4,915 lekë

Aparati Ministrise se Shendetesise (3535) → BANKA E TIRANES

Payment record

Executed15.03.2013
Registered12.03.2013
Invoice8010130012013
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA E TIRANES
BranchTirane
Category —
Amount4,915 lekë
Invoice description602,MINISTRIA SHENDETESISE,RIMB TEL,LIST PAGESE 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2013 Aparati Ministrise se Shendetesise (3535) GENCI MUCAJ 267,400