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584,431 lekë

Instituti shendetit publik Tirane (3535)TREZHNJEVA

Payment record

Executed14.06.2016
Registered13.06.2016
Invoice14510130482016
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryTREZHNJEVA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 584,431
Amount584,431 lekë
Invoice descriptionISHP roje vazhdim kontr.366/12 dt. 01.04.2016 fat.96(16684498) dt. 31.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2016 Instituti shendetit publik Tirane (3535) ILIR SPAHIU 24,500