Home› Treasury Transactions

267,400 lekë

Aparati Ministrise se Shendetesise (3535) → GENCI MUCAJ

Payment record

Executed09.04.2013
Registered09.04.2013
Invoice8010130012013
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryGENCI MUCAJ
BranchTirane
Category —
Amount267,400 lekë
Invoice description602,MINISTRIA SHENDETESISE,rip,urdher 63 d 15/7/11,pv 15/7/11,sit 12/8/11,fat 348 d 12/8/11 s 41350402

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2013 Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES 4,915