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188,260 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice610131062020
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 188,260
Amount188,260 lekë
Invoice description1013106 I.SH.SH.Qendrorenergji ft 33226899 d kontr p143495