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20,504,516 lekë

Aparati Ministrise se Shendetesise (3535)COMPANY RIVIERA 2008

Payment record

Executed19.01.2024
Registered15.12.2023
Invoice81110130012023
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryCOMPANY RIVIERA 2008
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 20,504,516
Amount20,504,516 lekë
Invoice description1013001 Min Shend,rikons QSH, kontrate ne vazhdim nr 1487.12 dt 18.06.2023,gat nr 438 dt 30.11.2023,situacion perfundimtar 16.06.2023,akt kolaudimi dt 01.11.2023,certifikate e perkohshme dt 01.11.2023