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348,062 lekë

Aparati Ministrise se Shendetesise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice24410130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount348,062 lekë
Invoice description600 MINISTRIA E SHENDETESISE pagat KORRIK 2012 nr punonj pl 131 fakt 129