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19,120 lekë

Laboratori i barnave (3535)EUROSIG SHA

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice22610130562024
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryEUROSIG SHA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 19,120
Amount19,120 lekë
Invoice description1013056 AKB Mjekesore siguracion automjeti autorizim nr 774/3 dt 06.12.2024,,fat 224321 dt 13.11.2024