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59,200 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)INSIG SH.A

Payment record

Executed22.04.2020
Registered21.04.2020
Invoice2310131482020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryINSIG SH.A
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 59,200
Amount59,200 lekë
Invoice description1013148 DR.OSHKSH SIGURACION MJETI UB 43 DT 15.04.2020 FT 83834930 DT 13.03.2020