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69,888 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)Lad Kika

Payment record

Executed06.01.2022
Registered30.12.2021
Invoice18710131062021
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryLad Kika
BranchTirane
Category Sherbime te tjera 69,888
Amount69,888 lekë
Invoice description1013106 ISHSHQ lavazh automjeti ub nr 822/1 dt 28.12.2021 ft 25/2021 dt 28.12.2021