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10,937,257 lekë

Aparati Ministrise se Shendetesise (3535)COMPANY RIVIERA 2008

Payment record

Executed31.10.2022
Registered24.10.2022
Invoice66410130012022
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryCOMPANY RIVIERA 2008
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 10,937,257
Amount10,937,257 lekë
Invoice description1013001 Min Shend Rik i god QSH, Urdh prok nr 199 dt 30.3.2022, Kont nr 1487/12 dt 28.6.2022, Njof fit nr 1487/10 dt 16.6.2022, Shkr nr 173 dt 13.10.2022, Fat nr 214/2022 dt 13.10.2022, Situ dt 5.10.2022, For sig kon nr 220701545 dt 17.6.22