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89,700 lekë

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

Payment record

Executed26.12.2023
Registered13.12.2023
Invoice80910130012023
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Shpenzime per pritje e percjellje 89,700
Amount89,700 lekë
Invoice description1013001 Min Shend shpenz per udhetim dhe akomodim,urdher nr 689 dt 20.11.2023,urdh prok nr 63 dt 21.11.2023,ftes oferte nr 1694.8 dt 21.11.23,njoft fit dt 21.11.23,fat nr 1247 dt 21.11.23,proc verb dt 21.11.23