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7,500 lekë

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

Payment record

Executed03.01.2024
Registered20.12.2023
Invoice82910130012023
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Sherbime te tjera 7,500
Amount7,500 lekë
Invoice description1013001 Min Shend shpenz per printim kartvizita,kerkese nr 4157 dt 15.11.2023,urdh prok nr 62 dt 20.11.2023,fat nr 1773 dt 20.11.2023,proc verb nr 4157/2 dt 20.11.2023