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322,260 lekë

Aparati Ministrise se Shendetesise (3535) → INTERLOGISTIC

Payment record

Executed28.01.2019
Registered24.01.2019
Invoice2510130012018
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryINTERLOGISTIC
BranchTirane
Category Kancelari 322,260
Amount322,260 lekë
Invoice description1013001 Min Shend blerje kancelarie,marr kuad nr 2/25 dt 27.04.2018,for of,nr 7085 dt 17.12.2018,kont nr 7085.1 dt 20.12.2018,sig kont 24.12.2018,proc verb dt 24.12.2018,fle hyrj nr 40 dt 24.12.2018,fat nr 6951560909 seri 210202737 dt 24.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2018 Aparati Ministrise se Shendetesise (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 73,374
07.02.2018 Aparati Ministrise se Shendetesise (3535) RAIFFEISEN BANK SH.A 140,711