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235,200 lekë

Aparati Ministrise se Shendetesise (3535)ALFA SERVICES

Payment record

Executed19.01.2022
Registered17.01.2022
Invoice98410130012021
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryALFA SERVICES
BranchTirane
Category Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 235,200
Amount235,200 lekë