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78,840 lekë

Aparati Ministrise se Shendetesise (3535)ALSTEZO(J63208420N)

Payment record

Executed26.05.2014
Registered23.05.2014
Invoice20010130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryALSTEZO(J63208420N)
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 78,840
Amount78,840 lekë
Invoice description602,ministria shendetesise shp miremb automj up 30 dt 29.1.14 autoriz 643 dt 29.1.14 shtes kontr 26.2.14 shk 643/13 dt 7.3.2014 skt verif 7.4.14 situac 7.4.14 certifik 7.4.14 ft 752 dt 7.4.1 s 12606752