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11,965,458 lekë

Aparati Ministrise se Shendetesise (3535) → INA

Payment record

Executed08.08.2024
Registered05.08.2024
Invoice42610130012024
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryINA
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,965,458
Amount11,965,458 lekë
Invoice description1013001 Min Shend rikons te godinave qsh,kontrate ne vazhdim nr 1592.22 dt 11.07.2023,njoft fit nr 1592.18 dt 26.06.2023,fat nr 28 dt 15.07.2024,situacion nr 2 dt 01.03.2024-14.06.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2024 Aparati Ministrise se Shendetesise (3535) Banka OTP Albania 333,388