Aparati Ministrise se Shendetesise (3535) → BANKA KOMBETARE E GREQISE
| Executed | 08.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 25410130012019 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013001 Min Shend rimbursim shpenzime transporti Zv. Ministre,shkrese nr 11/9 dt 04.12.2018,listpagesa dt 01.04.2019 |