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39,960 lekë

Aparati Ministrise se Shendetesise (3535)BUSHI

Payment record

Executed14.11.2012
Registered05.11.2012
Invoice34510130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBUSHI
BranchTirane
Category
Amount39,960 lekë
Invoice description600 MINISTRIA E SHENDETESISE MIRMBAJTJE UMIN 385 D 23/8/12,UP 46 D 4/9/12,PV 4/9/12,FAT 1527 D 24/10/12 S 00943480,