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54,000 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)VILA ALEHANDRO

Payment record

Executed29.12.2016
Registered29.12.2016
Invoice16610131062016
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryVILA ALEHANDRO
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 54,000
Amount54,000 lekë
Invoice description1013106 ISHSHQ pritje urdher 24 dt. 23.12.2016 fat. 42119979 dt. 27.12.2016