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196,450 lekë

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

Payment record

Executed06.05.2025
Registered28.04.2025
Invoice19310130012025
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryE.K SERVICE SLUTION
BranchTirane
Category Shpenzime te tjera transporti 196,450
Amount196,450 lekë
Invoice description1013001 Min Shend seminar/konf urdh nr 113 dt 30.08.2019 urdh nr 34 dt 24.01.2025 of dt 07.04.2025 of dt 08.04.2025 axhenda dt 11.04.2025 fat nr 6/2025 dt 17.04.2025