Home Treasury Transactions

1,316,700 lekë

Aparati Ministrise se Shendetesise (3535)Introvus Solutions

Payment record

Executed28.01.2025
Registered24.01.2025
Invoice84710130012024
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryIntrovus Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,316,700
Amount1,316,700 lekë
Invoice description1013001 Min Shend blerje PC, Urdh prok nr 6248/1 dt 12.12.2024, Marr kuad nr 2204 dt 05.05.2023, Autor lidhje kont nr 6784 dt 23.12.2024, Minkont nr 5180/8 dt 27.12.2024, Fatur nr 1796/2024 dt 30.12.2024, Flet hyrj nr 31 dt 31.12.2024