Home Treasury Transactions

44,259,457 lekë

Aparati Ministrise se Shendetesise (3535)Info Business Solutions

Payment record

Executed29.01.2024
Registered24.01.2024
Invoice87110130012023
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryInfo Business Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 44,259,457
Amount44,259,457 lekë
Invoice description1013001 Min Shend ngritja e mod shtese per kon ne kuad te pro PAK,urdh prok nr 50 dt 04.07.2023,kont nr 79 dt 06.12.2023,njoft fit nr 6958 dt 04.12.23,akt marrje dorez 26.12.23,fat nr 1369 dt 20.12.23