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215,350 lekë

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

Payment record

Executed09.04.2025
Registered03.04.2025
Invoice9010130012025
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryE.K SERVICE SLUTION
BranchTirane
Category Shpenzime per pritje e percjellje 215,350
Amount215,350 lekë
Invoice description1013001 Min Shen Seminar Konferenca Urdher prok nr 113 dt 30.08.2019 urdher nr 34 dt 24.01.2025 oferte dt 05.03.2025 oferte date 04.03.2025 oferte dt 04.03.2025 Axhend dt 06.03.2025 Fat nr 5/2025 dt 10.03.2025