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32,300 lekë

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

Payment record

Executed29.01.2024
Registered06.12.2023
Invoice78310130012023
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Shpenzime per pritje e percjellje 32,300
Amount32,300 lekë
Invoice description1013001 Min Shend shpenz per udhetim dhe akomod,autor jasht vend 3691.3 dt 17.10.23,urdh prok nr 53 17.10.23,ftese oferte 3691.5 dt 17.10.23,njoft fit dt 18.10.23,fat nr 5425 dt 18.10.23,proc verb dt 18.10.23