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172,800 lekë

Aparati Ministrise se Shendetesise (3535)COMMUNICATION PROGRESS

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice43810130012015
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 172,800
Amount172,800 lekë
Invoice descriptionMinistr.Shendetsise abonim shtypi riparim centrali autorizim lidhje kontr.85/3 dt. 27.11.2015 kontr. 85/3 dt. 01.12.2015 fat.25011440 dt.01.12.2015