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29,604 lekë

Drejtoria e shendetit publik Gramsh (0810)INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed03.10.2016
Registered03.10.2016
Invoice9410130282016
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchGramsh
Category Shpenzimet e siguracionit te mjeteve te transportit 29,604
Amount29,604 lekë
Invoice description1013028 Fat,nr.27 date:15.09.2016