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42,000 lekë

Aparati Ministrise se Shendetesise (3535)ALBANIAN FOOD AND HOSPITALITY LAB

Payment record

Executed26.01.2022
Registered21.01.2022
Invoice101710130012021
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryALBANIAN FOOD AND HOSPITALITY LAB
BranchTirane
Category Shpenzime per pritje e percjellje 42,000
Amount42,000 lekë
Invoice description1013001 Min Shend Pritje percjellje, Urdher nr 272 dt 01.06.2021, Program date 6-10 korrik 2021, Fatur nr 5/2021 dt 09.07.2021