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3,000 lekë

Instituti shendetit publik Tirane (3535)DRIJAN

Payment record

Executed18.05.2020
Registered14.05.2020
Invoice11310130482020
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryDRIJAN
BranchTirane
Category Sherbime te tjera 3,000
Amount3,000 lekë
Invoice description1013048 I.SH.P. 2020 602-sherbim doganor, sipas kon ne vazhdim nr 58/2, dt 21.01.2020, ft nr 20, dt 30.04.2020, seri 79018570