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3,000 lekë

Instituti shendetit publik Tirane (3535)DRIJAN

Payment record

Executed12.08.2020
Registered11.08.2020
Invoice30110130482020
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryDRIJAN
BranchTirane
Category Sherbime te tjera 3,000
Amount3,000 lekë
Invoice description1013048 I.SH.P. 2020 Sherbim doganor kont 58/2 date 21.01.2020 fat sr 79002072 date 31.07.2020