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3,121,096 lekë

Aparati Ministrise se Shendetesise (3535)NDREGJONI

Payment record

Executed18.06.2020
Registered09.06.2020
Invoice40110130012020
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryNDREGJONI
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,121,096
Amount3,121,096 lekë
Invoice description1013001 Min Shend rikons disa QSH-ve ne qarqet Shkoder,Kukes,Lezhe dhe Diber,kontrate ne vazhdim,proc verb dt 25.03.2020,fat nr 28 dt 25.03.2020 seri 79015228