Home Treasury Transactions

450,480 lekë

Aparati Ministrise se Shendetesise (3535)FATOS LASHI

Payment record

Executed13.11.2018
Registered08.11.2018
Invoice116010130012018
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryFATOS LASHI
BranchTirane
Category Sherbime te tjera 450,480
Amount450,480 lekë
Invoice description1013001 Min Shend sherb dez lot 2 DSHP Kavaje,vazhdim marr kuader nr 840.38 dt 07.06.2017, kontr sherb nr 2285.131 dt 05.06.2018, proc verb marrje dorz dt 22-23.06.18 2cop, fat nr 222 dt 06.07.2018 seri 44584583kerk per lidhje kontr nr 2285