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150,000 lekë

Aparati Ministrise se Shendetesise (3535)KISHA ORTH AUTO E SHQIPERISE

Payment record

Executed24.04.2024
Registered18.04.2024
Invoice16210130012024
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryKISHA ORTH AUTO E SHQIPERISE
BranchTirane
Category Shpenzime per pritje e percjellje 150,000
Amount150,000 lekë
Invoice description1013001 Min Shend shpenz qeraje,kerkese nr 1213 dt 01.03.2024,kontrate qiraje nr 1213.4 dt 04.03.2024,fat nr 30 dt 06.03.2024