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112,800 lekë

Aparati Ministrise se Shendetesise (3535)A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION

Payment record

Executed26.01.2022
Registered21.01.2022
Invoice100810130012021
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryA-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION
BranchTirane
Category Te tjera materiale dhe sherbime speciale 112,800
Amount112,800 lekë
Invoice description1013001 Min Shend Riparim Fotokopje, Proces verbal dt 10.11.2021, Proc verba emergje dt 12.11.2021, Fatur nr.557/2021 dt 10.11.2021