Home Treasury Transactions

100,584 lekë

Aparati Ministrise se Shendetesise (3535)COMPANY RIVIERA 2008

Payment record

Executed11.06.2019
Registered05.06.2019
Invoice44810130012019
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryCOMPANY RIVIERA 2008
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 100,584
Amount100,584 lekë
Invoice description1013001 Min Shend Rikon i qsh ne Tr dhe Durres,kontrate ne vazhdim,fat nr 833 dt 03.01.2019 seri 53461668,akt kolaudimi dt 14.01.2019,cert marrje ne dorez nr 1 dt 11.01.19