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18,985 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed17.08.2018
Registered16.08.2018
Invoice8710131062018
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 ISHSHQendror siguracion TPL ft.55419844 dt.16.07.18 urdher 70 dt.13.08.18