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302,768 lekë

Aparati Ministrise se Shendetesise (3535)NAZERI 2000

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice19710130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryNAZERI 2000
BranchTirane
Category
Amount302,768 lekë
Invoice description602 MINISTRIA E SHENDETESISE ,roje,kontr vazh 208/15 d 29/4/11,fat 1927 d 31/1/12 s 87117904,fat 1965 d 29/2/12 s 87117942