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477,420 lekë

Aparati Ministrise se Shendetesise (3535)VALENTINA TAIPI/1

Payment record

Executed06.08.2012
Registered30.07.2012
Invoice17510130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryVALENTINA TAIPI/1
BranchTirane
Category
Amount477,420 lekë
Invoice description602 MINISTRIA E SHENDETESISE ,UP 72 D 12/10/11,PV 17/10/11,UP 321 D 12/10/11,FAT 13 D 28/10/11 S 88666413,FH 50 D 28/10/11