Home› Treasury Transactions

394,690 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535) → ITRAVEL-ALBANIA EXPRESS

Payment record

Executed17.05.2016
Registered17.05.2016
Invoice3310131062016
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryITRAVEL-ALBANIA EXPRESS
BranchTirane
Category Udhetim jashte shtetit 394,690
Amount394,690 lekë
Invoice description1013106 ISHSHQ bileta udhetimi up. 5 dt. 11.05.2016 fat. 82(32584619) dt. 12.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2016 Inspektoriati Shtetëror Shëndetësor Qendror (3535) POSTA SHQIPTARE SH.A 7,668