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23,400 lekë

Aparati Ministrise se Shendetesise (3535)G & L CONSTRUCTION

Payment record

Executed05.01.2024
Registered26.12.2023
Invoice83810130012023
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryG & L CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 23,400
Amount23,400 lekë
Invoice description1013001 Min Shend kolaudim per rikonstruksion qsh,kontrate nr 593 DT 01.02.2021,fat nr 80 dt 26.10.2021,proc verb akt kolaudimi dt 15.09.2021