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34,000 lekë

Aparati Ministrise se Shendetesise (3535) → BANKA CREDINS

Payment record

Executed17.11.2020
Registered12.11.2020
Invoice88110130012020
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 34,000
Amount34,000 lekë
Invoice description1013001 Min Shend shpenzime per komitet e auditimit,shkrese dt 05.11.2020,listpagese dt 05.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2020 Aparati Ministrise se Shendetesise (3535) ISEC 828,000