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280,470 lekë

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

Payment record

Executed15.11.2023
Registered14.11.2023
Invoice74510130012023
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryE.K SERVICE SLUTION
BranchTirane
Category Shpenzime te tjera transporti 280,470
Amount280,470 lekë
Invoice description1013001 Min shend dhe mbrojtjes sociale Seminare/konferenc Urdheri nr 146 dt 04.04.2023,urdh nr 113 dt 30.08.2019,kontr nr 624/1 dt 06.04.2023,Axhe dt 27.10.2023,Takim i GNP ,lista ,Situacioni bashk, 388/fat tati nr fat 5/2023 dt 9.11.2023