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190,750 Albanian lekë

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

Payment record

Executed26.12.2023
Registered18.12.2023
Invoice81410130012023
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryE.K SERVICE SLUTION
BranchTirane
Category Shpenzime te tjera transporti 190,750
Amount190,750 Albanian lekë
Invoice description1013001 Min Shendet Seminar/Konference,Urdheri nr 146 dt 04.04.2023,urdh nr 113 dt 30.08.2019,Kont nr 624/1 dt 06.04.2023,Kalend i Takimeve,Axhenda 12.12.2023,lista e pjesemarrsve,Situacioni,Fatura tatim 388/tat,fat nr 6/2023 dt 13.12.2023