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349,656 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)NAZERI - 2000

Payment record

Executed20.11.2015
Registered19.11.2015
Invoice7410131062015
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 349,656
Amount349,656 lekë
Invoice descriptionISHSHQ RUAJTJE NDERTESE UP. 13 DT. 08.09.2015 KONTR.1358 DT. 22.09.2015 FAT.2511(26062135) DT. 30.09.2015 FATG.2738(27451685) DT. 31.10.2015