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9,000 lekë

Instituti shendetit publik Tirane (3535)CONTINENTAL GROUP SH.A

Payment record

Executed20.08.2025
Registered18.08.2025
Invoice29010130482025
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryCONTINENTAL GROUP SH.A
BranchTirane
Category Sherbime te tjera 9,000
Amount9,000 lekë
Invoice description1013048 ISHP 2025 sherbim parkimi per shiringat , ub nr 190 dt 24.7.2025 fat nr 3069 dt 23.07.2025 shkresa nr 807 dt 24.07.2025