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150,059,160 lekë

Aparati Ministrise se Shendetesise (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice50610130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenz. per rritjen e AQT - ambulanca Sherbimet bankare 150,059,160 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount150,059,160 lekë
Invoice description1013001 Ministria shendetesise L/C blerje ambulanca shkrese MIN.FIN nr. 16488/1 dt. 02.12.2014 Autor. lidhje kontr.5552/14 dt.02.12.2014 up.405 ft.24.09.2014 sig.kontr.0000590 dt. 01.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2014 Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES 69,500