Home Treasury Transactions

165,156 lekë

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

Payment record

Executed21.08.2012
Registered20.08.2012
Invoice25210130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount165,156 lekë
Invoice description602 MINISTRIA E SHENDETESISE posta maj qershor fat 2292 dt 26.05.2012 sr 87432894 fat 2595 dt 26.06.2012 s 87432699