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230,400 lekë

Aparati Ministrise se Shendetesise (3535) → DOMINUS

Payment record

Executed20.12.2013
Registered20.12.2013
Invoice23710130012013
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryDOMINUS
BranchTirane
Category —
Amount230,400 lekë
Invoice description602,MINISTRIA SHENDETESISE,V GJYQI RUDINA TOSKA,URDHER 2068/2 D 24/5/13,LIST PAGESE 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Aparati Ministrise se Shendetesise (3535) RAIFFEISEN BANK SH.A 230,400