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352,800 Albanian lekë

Aparati Ministrise se Shendetesise (3535) → MULTI MEDIA STUDIO NOSITI (K42109004G)

Payment record

Executed19.12.2018
Registered17.12.2018
Invoice128410130012018
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryMULTI MEDIA STUDIO NOSITI (K42109004G)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 352,800
Amount352,800 Albanian lekë
Invoice description1013001 Min Shend. organizim akt per projektbuxhet 2019, urdher nr 804 dt 19.11.2018, ftese oferte nr 6604.4 dt 19.11.2018, kont sherbimi nr 6604.9 dt 20.11.2018, fat nr 87 dt 26.11.2018 seri 51576337, proc verbal nr 6604.8 dt 20.11.2018, p

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