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81,200 lekë

Aparati Ministrise se Shendetesise (3535)EXPLORER TRAVEL & TOURS

Payment record

Executed01.10.2024
Registered25.09.2024
Invoice52410130012024
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryEXPLORER TRAVEL & TOURS
BranchTirane
Category Shpenzime per pritje e percjellje 81,200
Amount81,200 lekë
Invoice description1013001 Min Shend dhe Mb Sociale Shpenzime per udhetim dhe akomodim,autor nr 3386/1 dt 09.09.2024 urdh prok nr 61 dt 10.09.2024,Ftes per ofert nr 3386/3 dt 10.09.2024njof fitus dt 11.09.2024Fat tat 684/2024 dt 11.09.2024