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828,000 lekë

Aparati Ministrise se Shendetesise (3535) → ISEC

Payment record

Executed13.11.2020
Registered10.11.2020
Invoice88110130012020
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryISEC
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 828,000
Amount828,000 lekë
Invoice description1013001 Min Shend F.V pajisje elektronike ne kuad te covid-19,memo dt 11.05.20,ftese oferte nr 3973.2 dt 31.08.20,urdh preok nr 3973.1 dt 31.08.20,proc verb dt 31.08.20,flete garanci dt 05.10.20,fat nr 205 dt 05.10.2020 seri 75653107

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2020 Aparati Ministrise se Shendetesise (3535) BANKA CREDINS 34,000