Home Treasury Transactions

63,540 lekë

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

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice7810130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 63,540
Amount63,540 lekë
Invoice description602,ministria shendetesise,posta,shkres 20/3/14,fat 1426 d 26/2/14 s 08743202