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18,985 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed09.07.2019
Registered08.07.2019
Invoice8010131062019
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 18,985
Amount18,985 lekë
Invoice description1013106 ISHSH qendror siguracion TPL ft.55420778 dt 01.07.2019