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29,600 Albanian lekë

Drejtoria e shendetit publik Mallakaster (0924) → INSIG SH.A

Payment record

Executed19.12.2022
Registered16.12.2022
Invoice11910130362022
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryINSIG SH.A
BranchMallakaster
Category Shpenzimet e siguracionit te mjeteve te transportit 29,600
Amount29,600 Albanian lekë
Invoice descriptionNJVKSH 1013036, Siguracion makine up 19 dt 24.11.2022, pcv nr 5 dt 14.12.2022, fat 80869/2022 dt 14.12.22,kod 575