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206,000 lekë

Aparati Ministrise se Shendetesise (3535)S T A N D A R D

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice12410130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryS T A N D A R D
BranchTirane
Category
Amount206,000 lekë
Invoice description602 MINISTRIA E SHENDETESISE NJOFTIM GAZ ,KONTR SHERB 16/1/11,FAT 979 D 28/1/11 S 84152317,959 D 14/1/11 S 69665447