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10,002,756 lekë

Aparati Ministrise se Shendetesise (3535)COMPANY RIVIERA 2008

Payment record

Executed15.11.2021
Registered10.11.2021
Invoice73210130012021
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryCOMPANY RIVIERA 2008
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 10,002,756
Amount10,002,756 lekë
Invoice description1013001 Min Shend Rikons Qsh-ve ,kontrate ne vazhdim nr 1076.44 dt 08.06.20,sit punimeve nr 2 dt 28.12.20,proc verb dt 10.12.20,fat nr 394 dt 28.12.20 seri 53477245