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15,810 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)INTERSIG

Payment record

Executed23.12.2015
Registered22.12.2015
Invoice5110139022015
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryINTERSIG
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 15,810
Amount15,810 lekë
Invoice description1013902 NjZPMin.shendetsise iSIG AUTO FAT.1013(27106136) DT. 29.09.2015