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32,480 lekë

Instituti shendetit publik Tirane (3535)Global Services Firm

Payment record

Executed12.05.2025
Registered09.05.2025
Invoice14110130482025
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryGlobal Services Firm
BranchTirane
Category Sherbime te tjera 32,480
Amount32,480 lekë
Invoice description1013048 ISHP 2025 - perkthim dokumentacioni, urdher nr 89 dt 22.04.2025, kontr nr 323/3 dt 12.03.2025, fat nr 14/2025 dt 24.03.2025, fat nr 19/2025 dt 10.04.2025