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103,041 lekë

Aparati Ministrise se Shendetesise (3535)MARKETING DISTRIBUTION

Payment record

Executed22.05.2015
Registered22.05.2015
Invoice15710130012015
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryMARKETING DISTRIBUTION
BranchTirane
Category Kancelari 103,041
Amount103,041 lekë
Invoice descriptionMinistr.Shendetsibl kancelari(leter) autorizim lidhje kontrate 59 dt. 04.02.2015 shtese kontrate 1489 dt. 23.03.2015 fat.79670270 fh. 27 dt. 16.04.2015