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988,439 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)BANKA CREDINS

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice1310131062014
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per funksionin 988,439
Amount988,439 lekë
Invoice descriptionI.SH.SH.QENDROR PAGA MUAJI shtator 2014 NR.PUNONJESVE PLAN 19 FAKT 17