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138,174 lekë

Aparati Ministrise se Shendetesise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice17910130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount138,174 lekë
Invoice description602 MINISTRIA E SHENDETESISE HONORARE,AUTORIZIM 4138 D 18/11/11,LIST PAGESE 2012