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37,500 lekë

Aparati Ministrise se Shendetesise (3535)MARK PRENDI / TIRANE

Payment record

Executed30.12.2016
Registered28.12.2016
Invoice46810130012016
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryMARK PRENDI / TIRANE
BranchTirane
Category Shpenzime te tjera transporti 37,500
Amount37,500 lekë
Invoice descriptionMin. Shend. Larje Makinash per periudhen qershor-gusht 2016, Urdher Prok. nr. 2 date 16.03.2016, kont. ne vazhdim nr 1432/4 dt 22.03.2016,