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88,000 Albanian lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535) → DHIMITER VASI (K81310021J)

Payment record

Executed10.03.2020
Registered06.03.2020
Invoice3110131062020
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Libra dhe publikime profesionale 88,000
Amount88,000 Albanian lekë
Invoice description1013106 I.SH.SH.Qendror Blloqe up nr 4, dt 08.01.2020, ub 25/5, dt 04.03.2020, ft nr 46, dt 10.02.2020, seri 85174710, fh 6, dt 10.02.2020