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93,800 lekë

Aparati Ministrise se Shendetesise (3535) → AR & LO

Payment record

Executed19.04.2018
Registered17.04.2018
Invoice17610130012018
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryAR & LO
BranchTirane
Category Udhetim jashte shtetit 93,800
Amount93,800 lekë
Invoice description1013001 Min Shende Shpenzime udhetimi ne strasburg Shkresa nr 161.5 date 01.03.2018 autorizimi nr 1616 date 28.02.2018 ftesa per oferte 1616.1 date 01.03.2018 vlersimi i ofertave 1616.3 date 01.03.2018 fatura 1884 date 01.03.2018 seri 57939

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2018 Aparati Ministrise se Shendetesise (3535) INFOSOFT SYSTEM 958,900