Home Treasury Transactions

11,600 lekë

Aparati Ministrise se Shendetesise (3535)Sektori i tatimeve te tjera

Payment record

Executed16.04.2012
Registered10.04.2012
Invoice3210130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount11,600 lekë
Invoice description602 MINISTRIA E SHENDETESISE tatim i pg unicefi shkrese 13.12.11 prog seminar 05.12.11 lista 25.01.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES 92,800