Home Treasury Transactions

21,000 lekë

Aparati Ministrise se Shendetesise (3535)"PALMA CONSTRUCION"

Payment record

Executed23.10.2015
Registered22.10.2015
Invoice35210130012015
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
Beneficiary"PALMA CONSTRUCION"
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 21,000
Amount21,000 lekë
Invoice descriptionMinistr.Shendetsise supervizor,up nr 17 dt 29.06.2015,pv dt 07.07.2015,kontrate nr 3277/1 dt 09.07.2015,fat faure nr 16 dt 11.09.2015,seri 22835366