Home Treasury Transactions

373,891 lekë

Aparati Ministrise se Shendetesise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2012
Registered01.10.2012
Invoice31110130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount373,891 lekë
Invoice description600 MINISTRIA E SHENDETESISE PAGAshtator 2012,NP 131/130