Home Treasury Transactions

2,059,440 lekë

Aparati Ministrise se Shendetesise (3535)KOMBINAT - SERVIS

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice4710130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryKOMBINAT - SERVIS
BranchTirane
Category
Amount2,059,440 lekë
Invoice description602 MINISTRIA E SHENDETESISE miremb automjeti kont vazhd 417/5 dt 05.04.11 ft 101 dt 13.05.11 ser 85114609,ft 95 dt 29.05.11 ser 85114603,ft 171 dt 30.06.11 ser 85114579 sit perf 30.06.11