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1,191,169 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)Adel CO

Payment record

Executed23.07.2015
Registered22.07.2015
Invoice4410131062015
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryAdel CO
BranchTirane
Category Sherbime te printimit dhe publikimit 1,191,169
Amount1,191,169 lekë
Invoice descriptionISHSHQ blerje dokumentacioni per sherbime,up nr 2 dt 30.04.2015,njoftim fit dt 15.07.2015,kontrate dt 20.07.2015,fat nr 781 dt 21.07.2015,seri 20624685