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35,000 lekë

Aparati Ministrise se Shendetesise (3535)MERIDIANA TRAVEL TOUR

Payment record

Executed09.07.2014
Registered09.07.2014
Invoice26110130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Kosto e trajnimit dhe seminareve 35,000
Amount35,000 lekë
Invoice descriptionMinistria e Shendetsise Pagese takim kombetar shendetsi urdher ministri 240 dt.10.06.2014 axhenda takimit 11.06.2014 fat.11.06.2014 seria 14141763