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1,389,480 lekë

Aparati Ministrise se Shendetesise (3535)KOMBINAT - SERVIS

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice4810130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryKOMBINAT - SERVIS
BranchTirane
Category
Amount1,389,480 lekë
Invoice description602 MINISTRIA E SHENDETESISE miremb automjeti kont vazhd 417/5 dt 05.04.11 ft 253 dt 04.10.11 ser 85114762,ft 280 dt 17.05.11 ser 85114789,ft 308 dt 17.11.11 ser 87031017 sit perf 09.12.11