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80,000 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)SAIMIR GERDECI

Payment record

Executed23.09.2020
Registered22.09.2020
Invoice11810131062020
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiarySAIMIR GERDECI
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 80,000
Amount80,000 lekë
Invoice description1013106 I.SH.SH.Qendror 602 mirmbajtje rrjeti hidraulik ft 72916561 dt 26.08.22020 pvmd 26.08.2020