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633,261 lekë

Instituti shendetit publik Tirane (3535)CULLHAJ SH. R. S. F

Payment record

Executed23.08.2018
Registered22.08.2018
Invoice30710130482018
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryCULLHAJ SH. R. S. F
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 633,261
Amount633,261 lekë
Invoice description1013048 ISHP sherbim roje kont vazhdim nr 187/28 date 26.04.2018 fat nr 387 date 06.07.2018 sr 65751395