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115,272 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)O F F I C E CENTER

Payment record

Executed13.07.2023
Registered11.07.2023
Invoice13510131062023
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryO F F I C E CENTER
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 115,272
Amount115,272 lekë
Invoice description1013106 ISH Qend.lik tonera,miratim kerkese 23.05.2023,fat 86 dt 27.06.2023,fl hyr rn 8 dt 29.06.2023,proc verb dorez 29.06.2023