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454,080 lekë

Instituti shendetit publik Tirane (3535)KOMBINAT - SERVIS

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice36810130482016
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryKOMBINAT - SERVIS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 454,080
Amount454,080 lekë
Invoice description1013048 ISHP riparim auto up. 56 dt. 18.11.2016 fat. 27978636 dt. 19.12.2016 fh. 144 dt. 19.12.2016