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474,000 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)LORENCO & CO

Payment record

Executed13.03.2015
Registered12.03.2015
Invoice1310131062015
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryLORENCO & CO
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 474,000
Amount474,000 lekë
Invoice descriptionASHSGQ projekt preventiv,up nr 3 d t19.02.2015,njoftim fit dt 09.03.2015,kontrate dt 03.03.2015,fat nr 18 dt 06.03.2015,seri 07826318