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39,930 lekë

Aparati Ministrise se Shendetesise (3535)DORINA KARAISKAJ

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice12210130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 39,930
Amount39,930 lekë
Invoice description602,ministria shendetesise,bileta,pv 27/3/14,fat 28 d 28/3/14 s 6927508