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26,016 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)Myslim Hidri

Payment record

Executed13.01.2021
Registered30.12.2020
Invoice18810131062020
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryMyslim Hidri
BranchTirane
Category Sherbime te tjera 26,016
Amount26,016 lekë
Invoice description1013106 I.SH.SH.Qendror Materiale elektrike aprovim kekrese 17.12.2020 fat sr 95831019 date 21.12.2020 fh nr 21 date 21.12.2020