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18,000 Albanian lekë

Aparati Ministrise se Shendetesise (3535) → LEFTER BIZHGA

Payment record

Executed19.06.2019
Registered18.06.2019
Invoice48710130012019
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryLEFTER BIZHGA
BranchTirane
Category Sherbime te tjera 18,000
Amount18,000 Albanian lekë
Invoice description1013001 Min Shend shpenzime per blerje lulesh,kerkese nr 27.1 dt 31.05.2019,fat nr 827 dt 31.05.2019,seri 74135633,proc verb nr 27.2 dt 31.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2019 Aparati Ministrise se Shendetesise (3535) BANKA CREDINS 8,500