Home› Treasury Transactions

262,600 lekë

Aparati Ministrise se Shendetesise (3535) → E.K SERVICE SLUTION

Payment record

Executed01.04.2022
Registered30.03.2022
Invoice15910130012022
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryE.K SERVICE SLUTION
BranchTirane
Category Sherbime te tjera 262,600
Amount262,600 lekë
Invoice description1013001Min Shend mb Sociale Urdheri nr 52 dt 07.03.2022,Kontrate nr 204 dt 20.01.2022,Nr Fat 7 dt 29.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2022 Aparati Ministrise se Shendetesise (3535) WORKING TOGETHER-CONSULTING 185,780