Home Treasury Transactions

25,000 lekë

Aparati Ministrise se Shendetesise (3535)LU - NA

Payment record

Executed17.03.2015
Registered17.03.2015
Invoice4710130012015
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryLU - NA
BranchTirane
Category Kosto e trajnimit dhe seminareve 25,000
Amount25,000 lekë
Invoice descriptionMinistr.Shendetsise pagese transporti,shkrese ministri nr 89 d t23.02.2015,fat nr 46 d t27.02.2015,seri 15856346,