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19,456 lekë

Aparati Ministrise se Shendetesise (3535) → "AGJENSIA E ABONIMIT TE SHTYPIT"

Payment record

Executed19.04.2018
Registered17.04.2018
Invoice17510130012018
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
Beneficiary"AGJENSIA E ABONIMIT TE SHTYPIT"
BranchTirane
Category Te tjera materiale dhe sherbime speciale 19,456
Amount19,456 lekë
Invoice description1013001 Min Shend Abonim ne shtypin periodik kerkese nr 10 date 01.02.2018 urdher prokurimi 2 date 02.02.2018 ftesa per oferte 13.1 date 02.02.2018 procesverbal 07.02.2018 autorizim nr 13.2 date 07.02.2018 fatura 62 date 31.03.2018 seri 535

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2018 Aparati Ministrise se Shendetesise (3535) INFOSOFT SYSTEM 958,900