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75,000 lekë

Instituti shendetit publik Tirane (3535)Auto Manoku Servis

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice458110130482017
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryAuto Manoku Servis
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 75,000
Amount75,000 lekë
Invoice description1013048 ISHP PT riparim auto up nr 34 dt 01.08.2017 fo dt 03.08.2017 ft nr 620 ser 53926069 fh 100 pv marr dor 18.10.2017