Home Treasury Transactions

3,699,105 lekë

Aparati Ministrise se Shendetesise (3535)COMPANY RIVIERA 2008

Payment record

Executed28.05.2019
Registered20.05.2019
Invoice39710130012019
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryCOMPANY RIVIERA 2008
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 3,699,105
Amount3,699,105 lekë
Invoice description1013001 Min Shend rikons i disa QSH-ve ne Tirane ,Durres,vazhdim kontrate ,fat nr 831 dt 01.12.2018,seri 53461666