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416,160 lekë

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

Payment record

Executed24.04.2018
Registered19.04.2018
Invoice21210130012018
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryA-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION
BranchTirane
Category Te tjera materiale dhe sherbime speciale 416,160
Amount416,160 lekë
Invoice description1013001 Min Shend sherbim i printimit te materialeve per testim , shkrese nr 38/1 dt 28.03.2018, memo dt 28.03.2018, proces verbal dt 28.03.2018, Urdher prokurimi nr 7 dt 28.03.2018, ftese oferte dt 28.03.2018, fature tatimore dt 06.04.2018