Home Treasury Transactions

180,334 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)BANKA CREDINS

Payment record

Executed06.08.2014
Registered05.08.2014
Invoice310131062014
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per funksionin 180,334
Amount180,334 lekë
Invoice descriptionI.SH.SH.QENDROR DIFERENCE PAGA MUAJI KORRIK 2014 NR.PUNONJESVE PLAN/FAKT 19