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4,500 lekë

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

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice51610130482024
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryCONTINENTAL GROUP SH.A
BranchTirane
Category Sherbime te tjera 4,500
Amount4,500 lekë
Invoice description1013048 ISHP 2024 sherbim parkimi per shiringa Urdh 385dt 31.10.2024 Shkres 644 dt 31.10.2024 ft nr 14347 dt 11.10.2024