Home Treasury Transactions

22,659,422 lekë

Aparati Ministrise se Shendetesise (3535)COMPANY RIVIERA 2008

Payment record

Executed22.07.2024
Registered01.07.2024
Invoice31710130012024
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryCOMPANY RIVIERA 2008
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 22,659,422
Amount22,659,422 lekë
Invoice description1013001 Min Shend rikons te godinave qsh,urdher prok nr 199 dt 30.03.22,kont nr 1592.21 dt 11.07.23,njoft fit nr 1592.16 dt 26.06.2023,fat nr 207 dt 12.06.24,sit nr 1 dt 12.01.24-03.06.24