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33,000 lekë

Instituti shendetit publik Tirane (3535)DRIJAN

Payment record

Executed18.02.2021
Registered17.02.2021
Invoice2210130482021
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryDRIJAN
BranchTirane
Category Sherbime te tjera 33,000
Amount33,000 lekë
Invoice description1013048 ISHP SHERBIM DOGANOR KONTR 58/2 DT 21.01.2020 FT 30 DT 29.12.2020