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66,000 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)BOLONJA/ V

Payment record

Executed06.06.2018
Registered05.06.2018
Invoice5810131062018
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryBOLONJA/ V
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 66,000
Amount66,000 lekë
Invoice description1013106 ISHSHQendrorpritje ub 765/2 dt 14.05.2018 fat 64023204 dt 19.05.2018