Home Treasury Transactions

15,960 lekë

Drejtoria e shendetit publik Delvine (3704)INTERSIG

Payment record

Executed26.01.2015
Registered23.01.2015
Invoice910130262015
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryINTERSIG
BranchDelvine
Category Shpenzimet e siguracionit te mjeteve te transportit 15,960
Amount15,960 lekë
Invoice descriptionlik.fat,date 31.12.2014 me numer serial 1365543 per siguracion mjeti per shendetin publik delvine