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823,200 lekë

Aparati Ministrise se Shendetesise (3535)NDERMARJA E Q.E.K. DHE DEKORIT

Payment record

Executed26.03.2018
Registered21.03.2018
Invoice11110130012018
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Sherbime te tjera 823,200
Amount823,200 lekë
Invoice description1013001 Min Shend dekorimi iambjenteve te ministrise, shkrese nr 5205 dt 12.12.2017,autorizim lidhje kontrate nr 5205.2 dt 20.12.2017, kontrate nr 5205.2 dt 20.12.2017, fature nr 64 dt 26.12.2017 seri 28472695