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75,000 lekë

Instituti shendetit publik Tirane (3535)SEFER SEFERI

Payment record

Executed21.12.2020
Registered18.12.2020
Invoice51710130482020
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiarySEFER SEFERI
BranchTirane
Category Sherbime te tjera 75,000
Amount75,000 lekë
Invoice description1013048 I.SH.P. 2020 RIPARIM FRIGORIFERESH FT 84076346 DT 28.10.2020