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276,120 lekë

Aparati Ministrise se Shendetesise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice13910130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount276,120 lekë
Invoice description600 MINISTRIA E SHENDETESISE pagat prill 2012 nr punonj pl 131 fakt 126