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542,340 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)KASTRATI SHA

Payment record

Executed12.06.2015
Registered11.06.2015
Invoice2510131062015
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 542,340
Amount542,340 lekë
Invoice descriptionISHSHQ karburant Up. 13 dt. 03.03.2015 autorizim lidhje kontrate 13/11 dt. 11.05.2015 fat. 27 dt. 19.05.2015 fh. 3 dt. 19.05.2015