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35,000 lekë

Aparati Ministrise se Shendetesise (3535)SHOQATA "ARTPLUS"

Payment record

Executed26.12.2014
Registered25.12.2014
Invoice56410130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiarySHOQATA "ARTPLUS"
BranchTirane
Category Shpenzime per pritje e percjellje 35,000
Amount35,000 lekë
Invoice descriptionMinistria shendetesise pritje Urdher ministri nr. 541 dt. 09.12.2014 fat. 15.12.2014 seri 06727310