Home› Treasury Transactions

328,403 lekë

Aparati Ministrise se Shendetesise (3535) → MARKETING DISTRIBUTION

Payment record

Executed19.12.2014
Registered17.12.2014
Invoice49710130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryMARKETING DISTRIBUTION
BranchTirane
Category Kancelari 328,403
Amount328,403 lekë
Invoice descriptionMinistria shendetesise leter fotokopje vazhdim kontr.4004/3 dt. 10.07.2014 fat.79665656 dt. 10.08.2014 fh. 14/1 dt/ 10.08.2014 fat.79666155 dt. 10.8.2014 fh.14/2 dt. 10.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2014 Aparati Ministrise se Shendetesise (3535) BANKA CREDINS 412,170