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26,000 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)Lad Kika

Payment record

Executed05.01.2023
Registered30.12.2022
Invoice20210131062022
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryLad Kika
BranchTirane
Category Sherbime te tjera 26,000
Amount26,000 lekë
Invoice description1013106 ISHSHQ 2022,lik lavazh makinash,kerkese 313/10 dt 01.12.2022,fat nr 70 dt 21.12.2022