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71,130 lekë

Aparati Ministrise se Shendetesise (3535)QEMAL ZAJMI(L02107001P)

Payment record

Executed17.10.2013
Registered27.08.2013
Invoice26410130012013
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryQEMAL ZAJMI(L02107001P)
BranchTirane
Category
Amount71,130 lekë
Invoice description602,MINISTRIA SHENDETESISE,PRITJE PERCJELLJE,UP 11 D 22/1/13,PV 28/1/13,FAT 18,19,24 D 30/7/13,FH 27 D 30/7/13