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118,440 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)VILNIK MOTORS

Payment record

Executed09.07.2020
Registered08.07.2020
Invoice8310131062020
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 118,440
Amount118,440 lekë
Invoice description1013106 I.SH.SH.Qendror mirmb makine ft 88973218 dt 29.06.2020 pvmd 30.06.2020