Home Treasury Transactions

3,482,400 lekë

Aparati Ministrise se Shendetesise (3535)Introvus Solutions

Payment record

Executed26.12.2024
Registered18.12.2024
Invoice75510130012024
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryIntrovus Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3,482,400
Amount3,482,400 lekë
Invoice description1013001 Min Shend Blerje PC, Urdhe prok nr 2104/1 dt 03.07.2024, Njof fit nr 3242 dt 05.07.2024, Minikont nr 3165/4 dt 19.08.2024, Fatur nr 1162/2024 dt 04.09.2024, Flet hyrje nr 21 dt 18.09.2024