Home Treasury Transactions

117,600 lekë

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

Payment record

Executed17.05.2021
Registered10.05.2021
Invoice22210130012021
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryA-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION
BranchTirane
Category Posta dhe sherbimi korrier 117,600
Amount117,600 lekë
Invoice description1013001 Min Shend shpenz per riparim fotokopje,shkrese nr 1019 dt 23.02.21,urdh prok nr 12 dt 24.02.21,proc verb dt 25.02.21,fat nr 11 dt 02.03.21