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61,765,637 lekë

Aparati Ministrise se Shendetesise (3535)COMPANY RIVIERA 2008

Payment record

Executed14.01.2021
Registered30.12.2020
Invoice108310130012020
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryCOMPANY RIVIERA 2008
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 61,765,637
Amount61,765,637 lekë
Invoice description1013001 Min Shend rikons ne Ber,Kor,Elb,kont ne vazhdim nr 1076.44 dt 08.06.20,sit pun nr 2 dt 28.12.20,fat nr 394 28.12.20 se 53477245,shkre nr 145 28.12.20,proc verb dt 10.12.20