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1,062,300 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)ERZENI/SH

Payment record

Executed26.08.2015
Registered25.08.2015
Invoice4710131062015
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryERZENI/SH
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 1,062,300
Amount1,062,300 lekë
Invoice descriptionISHSHQ MOBILJE AUTORIZIM 10/5 DT. 30.04.2015 KONTRATE 12.05.2015 FAT. 286(20539813) DT.22.06.2015 FH. 4 DT. 18.06.2015 DHE FH. 5 DT. 22.06.2015