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15,400 lekë

Aparati Ministrise se Shendetesise (3535) → DEAN

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice3410130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryDEAN
BranchTirane
Category —
Amount15,400 lekë
Invoice description602 MINISTRIA E SHENDETESISE shpenz doganore urdher pagese 3723 dt 21.10.11 ft 602 dt 09..01.12 ser 01181538 shkrese 3919 dt 02.12.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Aparati Ministrise se Shendetesise (3535) BANKA CREDINS 2,274