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53,900 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)SOFRA E ARIUT

Payment record

Executed09.06.2016
Registered08.06.2016
Invoice5110131062016
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 53,900
Amount53,900 lekë
Invoice description1013106 ISHSHQ pritje up. 8 dt. 30.05.2016 fat.16(13618366) dt. 31.05.2016