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839,880 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535) → KADIU

Payment record

Executed26.11.2015
Registered25.11.2015
Invoice7610131062015
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryKADIU
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 839,880
Amount839,880 lekë
Invoice descriptionISHSHQ RIPARIM MIRMBAJTEJE MJETETRANSPORTI UP. 16 DT. 21.10.2015 FKONTR.40 DT.11.11.2015 FAT. 2458(26096450) DT. 12.11.2015 FAT.2457(26096449) DT. 12.11.2015 FAT.2459(2609449) DT. 12.11.2015