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23,700 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)SOFRA E ARIUT

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice9810131062015
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 23,700
Amount23,700 lekë
Invoice descriptionISHSHQ pritje urdher 20 dt. 09.12.2015 fat.29(22057579)dt.09.12.2015