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225,450 Albanian lekë

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

Payment record

Executed19.02.2025
Registered17.02.2025
Invoice5310130012025
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryE.K SERVICE SLUTION
BranchTirane
Category Shpenzime te tjera transporti 225,450
Amount225,450 Albanian lekë
Invoice description1013001 Min Shend Seminar/Konferenc, Urdh nr 113 dt 30.08.2019, Urdher nr 34 dt 24.01.2025, Kont nr 435/1 dt 24.01.2025, Agjend dt 10.02.2025, Fature nr 4/2025 dt 14.02.2025