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34,200 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)SOFRA E ARIUT

Payment record

Executed28.12.2016
Registered28.12.2016
Invoice16210131062016
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 34,200
Amount34,200 lekë
Invoice description1013106 ISHSHQ pritje urdher 21 dt. 09.12.2016 fat. 30990461 dt. 12.12.2016