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191,142 lekë

Aparati Ministrise se Shendetesise (3535) → C.C.S.

Payment record

Executed14.10.2014
Registered14.10.2014
Invoice39710130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryC.C.S.
BranchTirane
Category Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 191,142
Amount191,142 lekë
Invoice descriptionMinistria shendetesise bl skanera autorizim 4991/1 dt. 15.08.2014 kontrate dt. 18.08.2014 fat.270(1568270) dt. 04.09.2014 fh. 16 dt. 04.09.2014 pv marrje ne dorezim dt. 04.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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04.11.2014 Aparati Ministrise se Shendetesise (3535) Sektori i tatimeve te tjera 2,358,728