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221,539 lekë

Aparati Ministrise se Shendetesise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice20310130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount221,539 lekë
Invoice description600 MINISTRIA E SHENDETESISE pagat QERSHOR 2012 nr punonj pl 131 fakt 129