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269,109 lekë

Aparati Ministrise se Shendetesise (3535)NAZERI - 2000

Payment record

Executed24.11.2015
Registered23.11.2015
Invoice39810130012015
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 269,109
Amount269,109 lekë
Invoice description1013001 Ministr.Shendetsise shwerbim roje tetor 2015 fat.2652(27451610) dt. 31.10.2015