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999,720 lekë

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

Payment record

Executed17.01.2025
Registered14.01.2025
Invoice78410130012024
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Sherbime te tjera 999,720
Amount999,720 lekë
Invoice description1013001 Min Shend Shp per dekorin e ambient te jashtm te MSHMS, Shkres nr 4860/1 dt 12.12.2024, Kont nr 4860/2 dt 18.12.2024, Shkres nr 153/1 dt 26.11.2024, Fat nr 84/2024 dt 19.12.2024