Home Treasury Transactions

90,000 lekë

Aparati Ministrise se Shendetesise (3535)Manushaqe Allmuça

Payment record

Executed23.09.2022
Registered13.09.2022
Invoice53710130012022
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryManushaqe Allmuça
BranchTirane
Category Sherbime te tjera 90,000
Amount90,000 lekë
Invoice description1013001 Min Shend Shp per transp e artikuj te nxjerr jashte perdorimit, Urdher nr 25 dt 21.07.2022, Shkres nr 2161/2 dt 18.07.2022, Procesverbal dt 22.07.2022, Procesverbal dt 26.07.2022, Fature nr 19/2022 dt 27.07.2022