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45,000 lekë

Aparati Ministrise se Shendetesise (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed11.04.2018
Registered06.04.2018
Invoice17210130012018
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Sherbime te tjera 45,000
Amount45,000 lekë
Invoice description1013001 Min Shend Shpenzime transporti Listepagesa janar mars 2018 sipas ligjit 101630 date 15.10.2009 i ndryshuar me numer 169/2013 Bardhylka Kospiri

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2018 Aparati Ministrise se Shendetesise (3535) INFOSOFT SYSTEM 958,900