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294,000 lekë

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

Payment record

Executed16.05.2022
Registered13.05.2022
Invoice30210130012022
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryE.K SERVICE SLUTION
BranchTirane
Category Sherbime te tjera 294,000
Amount294,000 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 11/2022 dt 13.05.2022