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9,000 lekë

Instituti shendetit publik Tirane (3535)DRIJAN

Payment record

Executed11.11.2021
Registered09.11.2021
Invoice51910130482021
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryDRIJAN
BranchTirane
Category Sherbime te tjera 9,000
Amount9,000 lekë
Invoice description1013048 ISHP sherbim doganor kont nr 73/1 dt 18.01.2021 fat 723/2021 date 31.10.2021