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45,600 lekë

Aparati Ministrise se Shendetesise (3535) → LENI-ING

Payment record

Executed26.12.2023
Registered13.12.2023
Invoice80810130012023
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryLENI-ING
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 45,600
Amount45,600 lekë
Invoice description1013001 Min Shend kolaud QSH, fat nr 56 dt 16.11.23,kont nr 284314 dt 17.08.23,akt kolaud 01.11.23,proc verb dt 14.08.23,urdh nr 20 dt 18.01.23,urdh prok 42 dt 28.07.23