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17,870,426 lekë

Aparati Ministrise se Shendetesise (3535)COMPANY RIVIERA 2008

Payment record

Executed31.05.2023
Registered25.05.2023
Invoice32110130012023
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryCOMPANY RIVIERA 2008
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 17,870,426
Amount17,870,426 lekë
Invoice description1013001 Min Shend, rikonstruksion QSH, urdh prok nr 199 dt 30.03.2022,kontrate nr 1487.12 dt 28.06.2022,njoft fit nr 1487.10 dt 16.06.22,fat 195 dt 19.04.23,situacion dt 16.04.23