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54,720 lekë

Aparati Ministrise se Shendetesise (3535)IL GUSTO SEAFOOD

Payment record

Executed26.12.2024
Registered18.12.2024
Invoice75710130012024
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryIL GUSTO SEAFOOD
BranchTirane
Category Shpenzime per pritje e percjellje 54,720
Amount54,720 lekë
Invoice description1013001 Min Shend Pritje Percjellje, Urdh prok nr 621 dt 03.12.2024, Agjend dt 04-05.12.2024, Fature nr 158/2024 dt 06.12.2024