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6,439,200 lekë

Aparati Ministrise se Shendetesise (3535)COVER MEDIA AGENCY

Payment record

Executed17.01.2024
Registered10.01.2024
Invoice85310130012023
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryCOVER MEDIA AGENCY
BranchTirane
Category Shpenz. per rritjen e AQT - rezerva te tjera 6,439,200
Amount6,439,200 lekë
Invoice description1013001 Min Shend shpenz per organiz workshop,urdh nr 311 dt 29.05.23,kerkese nr 3613.2 dt 28.12.23,relacion [er perf workshop 29.12.2023,marrev partn 31.08.201,kont dt 05.07.2023,fat nr 1 DT 08.09.2023