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97,238 lekë

Drejtoria e shendetit publik Has (1812)SABETA

Payment record

Executed08.03.2016
Registered07.03.2016
Invoice2710130292016
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiarySABETA
BranchHas
Category Sherbime te sigurimit dhe ruajtjes 97,238
Amount97,238 lekë
Invoice description1013029 1812.,likujdojme fat.nr 39.serie,8341767 dt.01.03.2016, roje private,Drejtoria e Shendetit Publik HAS