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90,000 lekë

Aparati Ministrise se Shendetesise (3535)SOS FSHATI FEMIJEVE SHQIPERI

Payment record

Executed12.06.2013
Registered27.05.2013
Invoice4710130012013
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiarySOS FSHATI FEMIJEVE SHQIPERI
BranchTirane
Category
Amount90,000 lekë
Invoice description602,MINISTRIA SHENDETESISE,KARTOLINA,UP 57 D 13/12/12,PV 14/12/12,FAT 2 D 21/12/12 S 59188023,FH 51 D 21/12/12