Home Treasury Transactions

225,960 lekë

Aparati Ministrise se Shendetesise (3535)GENCI MUCAJ

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice5010130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryGENCI MUCAJ
BranchTirane
Category
Amount225,960 lekë
Invoice description602 MINISTRIA E SHENDETESISE RIP,UP 65 D 21/7/12,PV 25/7/12,FAT 352 D 19/8/11 S 41350406,SIT 19/8/11