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10,649,181 lekë

Aparati Ministrise se Shendetesise (3535)COMPANY RIVIERA 2008

Payment record

Executed23.03.2023
Registered13.03.2023
Invoice6610130012023
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryCOMPANY RIVIERA 2008
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 10,649,181
Amount10,649,181 lekë
Invoice description1013001 Min Shend Rik te godinave te QSH, Urdh prok nr 199 dt 30.03.2022, Kont nr 1487/12 dt 28.06.2022, Njof fitues nr 1487/10 dt 16.06.2022, Fatur nr 233/2022 dt 29.12.2022, Situac dt 29.12.2022