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150,000 lekë

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

Payment record

Executed26.03.2024
Registered20.03.2024
Invoice6710130012024
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 per cerem e dorez te kartes menaxh spitalore,kerkese nr 263 dt 16.01.2024,kontr qiraje nr 263.5 dt 19.01.2024,fat nr 6 dt 26.01.2024