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28,200 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)SHYQERI HIDRI

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice1910131062015
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiarySHYQERI HIDRI
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 28,200
Amount28,200 lekë
Invoice descriptionISHSHQ riparim banjo up.4 dt. 27.03.2015 pv 5 dt. 27.03.2015 fat.13(15396963) dt. 27.03.2015