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170,000 lekë

Aparati Ministrise se Shendetesise (3535)Anile Medha

Payment record

Executed27.12.2023
Registered11.12.2023
Invoice78010130012023
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryAnile Medha
BranchTirane
Category Sherbime te tjera 170,000
Amount170,000 lekë
Invoice description1013001Min Shend sherb dezinf,shkrese nr 3465 dt 26.09.23,urdh prok nr 47 dt 29.09.23,ftese oferte nr 3465.2 dt 29.09.23,proc verb dt 29.09.23,njoft fit dt 03.10.23,kont nr 3465.5 dt 17.10.23,fat nr 10 dt 23.10.23