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49,140 lekë

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

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice9010130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount49,140 lekë
Invoice description602 MINISTRIA E SHENDETESISE sherb postar ft 1681 dt 26.03.12 ser 02148731