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161,367 lekë

Aparati Ministrise se Shendetesise (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice11210130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category
Amount161,367 lekë
Invoice description602MINISTRIA E SHENDETESISE taksa makine up 5 dt 06.01.12 pv3.4 dt 16.01.12 ft 881 dt 02.03.12 ser 00403403