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85,607 lekë

Aparati Ministrise se Shendetesise (3535)SKANDERBEG TRAVEL

Payment record

Executed21.05.2014
Registered20.05.2014
Invoice15110130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiarySKANDERBEG TRAVEL
BranchTirane
Category Udhetim jashte shtetit 85,607
Amount85,607 lekë
Invoice description602,ministria shendetesise,BILETA,PV EMERGJENCE 12/2/14,FAT 131 D 12/2/14 S 09063987,SHKRES MIN 609/2 D 5/2/14,