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23,702,220 lekë

Aparati Ministrise se Shendetesise (3535)COMPANY RIVIERA 2008

Payment record

Executed26.12.2024
Registered20.12.2024
Invoice70910130012024
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryCOMPANY RIVIERA 2008
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 23,702,220
Amount23,702,220 lekë
Invoice description1013001 Min Shend Rik te QSH/Amb 23-24, Pages ne vazhdim, Urdh prok nr 197 dt 11.4.23, Kontrat nr 1592/21 dt 11.7.23, Akt kolaud dt 06.09.2024, Situac perf dt 24.07.2024, Certif perf marrj dorez dt 08.10.2024, Fatur nr 7/2024 dt 30.10.2024