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12,944,695 lekë

Aparati Ministrise se Shendetesise (3535)DREJTORIA E PERGJ E DOGANAVE

Payment record

Executed30.05.2014
Registered30.05.2014
Invoice22210130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryDREJTORIA E PERGJ E DOGANAVE
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 12,944,695
Amount12,944,695 lekë
Invoice description231,ministria shendetesise,pagese TVSH per mikineri DP,SHKRES 29/5/14,Vendim DPDogan 292 d 11/1/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2014 Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES 151,000