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67,392 lekë

Instituti shendetit publik Tirane (3535)Global Services Firm

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice39810130482025
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryGlobal Services Firm
BranchTirane
Category Sherbime te tjera 67,392
Amount67,392 lekë
Invoice description1013048 ISHP 2025 - perkthim dokumentaioni ub nr 269 dt 18.08.2025 kont nr 359/28 t 18.08.2025, , fat nr 49 dt 30.092025,