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186,900 lekë

Aparati Ministrise se Shendetesise (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed31.10.2023
Registered25.10.2023
Invoice70710130012023
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Shpenzime per pritje e percjellje 186,900
Amount186,900 lekë
Invoice description1013001 Min Shend,shpenz per udhetim, autor per jasht vend 2565.1 dt 04.10.23,ftese per oferte 2565.3 dt 05.10.23,urdh prok nr 50 dt 05.10.23,proc verb klas ope ek 06.10.23,fat nr 5204 dt 06.10.23,proc verb dt 06.10.23