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97,238 lekë

Drejtoria e shendetit publik Has (1812)SABETA

Payment record

Executed06.04.2016
Registered05.04.2016
Invoice4110130292016
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.41.serie,8341769 dt.01.04.2016, roje private,Drejtoria e Shendetit Publik HAS