Home Treasury Transactions

522,750 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)KASTRATI SHA

Payment record

Executed05.08.2015
Registered04.08.2015
Invoice4610131062015
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 522,750
Amount522,750 lekë
Invoice descriptionISHSHQ karburant vazhdim kontrate 866/1 dt. 19.05.2015 fat.100(21856300) dt, 20.07.2015 fh. 8 dt, 20.07.2015