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112,728 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)J & M TRADE

Payment record

Executed11.10.2018
Registered08.10.2018
Invoice12010131062018
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryJ & M TRADE
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 112,728
Amount112,728 lekë
Invoice description1013106 ISHSHQ sherbim pastrim gjelberim ub 79 dt 18.09.2018 fat 68829207 dt 01.10.2018