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49,000 lekë

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

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice12510130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryS T A N D A R D
BranchTirane
Category
Amount49,000 lekë
Invoice description602 MINISTRIA E SHENDETESISE NJOFTIM GAZ ,KON 30/3/11,FAT 67 D 31/3/12 S 85483509,F 31 D 10/3/11 S 84152269