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1,362,152 lekë

Aparati Ministrise se Shendetesise (3535) → KASTRATI SHA

Payment record

Executed11.04.2012
Registered02.04.2012
Invoice36110130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryKASTRATI SHA
BranchTirane
Category —
Amount1,362,152 lekë
Invoice description602 MINISTRIA E SHENDETESISE karburant autoriz lidhje kontr 6.06.12 kontr 2090/2 dt 28.06.11 ft 41 dt 04.07.11 ser 86913341 fh 32 dt 04.07.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES 8,000