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199,404 lekë

Aparati Ministrise se Shendetesise (3535)POSTA SHQIPTARE SH.A

Payment record

Executed15.05.2012
Registered09.05.2012
Invoice10310130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount199,404 lekë
Invoice description602 MINISTRIA E SHENDETESISE sherb postar janar shkurt 2012 ft 1082 dt 26.01.12 ser 87429582