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118,200 lekë

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

Payment record

Executed27.04.2021
Registered21.04.2021
Invoice15910130012021
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryA-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION
BranchTirane
Category Posta dhe sherbimi korrier 118,200
Amount118,200 lekë
Invoice description1013001 Min Shend riparim i portes te mshms,shkrese nr 1063 dt 24.02.2021,urdh prok nr 15 dt 24.02.2021,proc verb dt 25.02.2021,fat nr 12 dt 01.03.2021