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423,500 Albanian lekë

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

Payment record

Executed05.05.2022
Registered29.04.2022
Invoice25110130012022
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryE.K SERVICE SLUTION
BranchTirane
Category Sherbime te tjera 423,500
Amount423,500 Albanian lekë
Invoice description1013001 Min Shend Mbr Sociale Perkthime ,Urdheri nr 47 dt 21.03.2022,Kontrata nr 1423/1 dt 24.03.2022,388/fat tatimore,Nr fat 10/2022 dt 27.04.2022