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168,500 lekë

Drejtoria e shendetit publik Lac (2019)ILDI-1

Payment record

Executed15.03.2017
Registered10.03.2017
Invoice3510130342017
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryILDI-1
BranchLaç
Category Sherbime te sigurimit dhe ruajtjes 168,500
Amount168,500 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK LAC PAGUAR KONTRTAE SHTESE NR 5/7 DT 01.02.2017 FT NR 73 SERI NR 14374073 DT 01.03.2017

Others with the same invoice number

the invoice number repeats within an institution
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08.03.2017 Drejtoria e shendetit publik Lac (2019) BANKA SOCIETE GENERALE ALBANIA 31,188