Home Treasury Transactions

7,617,853 lekë

Aparati Ministrise se Shendetesise (3535)KEVIN CONSTRUKSION

Payment record

Executed04.05.2022
Registered15.04.2022
Invoice20610130012022
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryKEVIN CONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,617,853
Amount7,617,853 lekë
Invoice description1013001 Min Shend Rik Pediat Infek, Urdh prok nr 2364/15 dt 17.11.20, Kont nr 5280/1 dt 6.12.20, Njof shp fit nr 2364/15 dt 17.11.20, Pr ver dt 3.3.22, Ade kont nr 2426/13 dt 22.12.21, Fat nr 5/22 dt 23.2.22, Sit nr 3 dt 21.1.22-15.2.22