Home› Treasury Transactions

19,500 lekë

Drejtoria e shendetit publik Permet (1128) → A T L A N T I K

Payment record

Executed06.06.2014
Registered05.06.2014
Invoice10010130402014
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryA T L A N T I K
BranchPermet
Category Shpenzimet e siguracionit te mjeteve te transportit 19,500
Amount19,500 lekë
Invoice descriptionDSHP PERMET SIGURACION MAKINE FAT NR 30 DT 16.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2014 Drejtoria e shendetit publik Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE 1,600