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4,000 lekë

Aparati Ministrise se Shendetesise (3535)DHIMITER VASI (K81310021J)

Payment record

Executed13.10.2023
Registered10.10.2023
Invoice69110130012023
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Sherbime te tjera 4,000
Amount4,000 lekë
Invoice description1013001 Min Shend blerje kartvizitash,kerkese nr 3406 dt 21.09.23,proces verbal emergjence nr 3406.1 dt 25.09.2023,fat nr 1439 dt 25.09.2023