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139,794 lekë

Aparati Ministrise se Shendetesise (3535)FONDACIONI (ERA)

Payment record

Executed26.12.2014
Registered25.12.2014
Invoice50810130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryFONDACIONI (ERA)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 139,794
Amount139,794 lekë
Invoice descriptionMinistria shendetesise Pagese per transport mjeksor autorizim ministri 532 dt. 04.12.2014 shkres 5851 dt. 08.10.20144 fat. 18446254 dt. 05.11.2014