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8,500 lekë

Aparati Ministrise se Shendetesise (3535)DREJTORIA VENDORE E ASHK TIRANE RURALE 1

Payment record

Executed22.08.2022
Registered18.08.2022
Invoice47010130012022
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryDREJTORIA VENDORE E ASHK TIRANE RURALE 1
BranchTirane
Category Sherbime te tjera 8,500
Amount8,500 lekë
Invoice description1013001 Min Shend Shpenzim per tarifen e aplikimit ne sistemin e ASHK-se, Shkres nr 3313/1 dt 18.08.2022, Fature nr 58841 dt 18.08.2022