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18,900 lekë

Laboratori i barnave (3535)EUROSIG SHA

Payment record

Executed04.12.2023
Registered02.12.2023
Invoice17410130562023
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryEUROSIG SHA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 18,900
Amount18,900 lekë
Invoice descriptionAgj Barnave,lik kontroll teknik,fat 195200 dt 14.11.2023