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390,000 lekë

Instituti shendetit publik Tirane (3535)KOMBINAT - SERVIS

Payment record

Executed10.11.2016
Registered09.11.2016
Invoice28710130482016
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryKOMBINAT - SERVIS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 390,000
Amount390,000 lekë
Invoice descriptionISHP riparim i motoreve up. 32 dt. 03.08.2016 fat.27978615 dt.10.10.2016