Home Treasury Transactions

1,268,000 lekë

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

Payment record

Executed16.01.2024
Registered10.01.2024
Invoice85210130012023
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryE.K SERVICE SLUTION
BranchTirane
Category Shpenz. per rritjen e AQT - rezerva te tjera 1,268,000
Amount1,268,000 lekë
Invoice description1013001 Min Shend shpenz per organiz workshop,urdh nr 311 dt 29.05.23,kerkese nr 3613.2 dt 28.12.23,relacion [er perf workshop 29.12.2023,marrev partn 31.08.201,kont dt 05.07.2023,fat nr 4 DT 08.09.2023