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207,100 lekë

Aparati Ministrise se Shendetesise (3535) → PANFINA

Payment record

Executed22.10.2014
Registered21.10.2014
Invoice39410130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryPANFINA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 207,100
Amount207,100 lekë
Invoice descriptionMinistria shendetesise TVSH KONTRATE 24.03.2014 SIT.06.02.2014 FAT.2(12615208) DT. 06.02.2014 AKT KOLAUDIMI 27.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2014 Aparati Ministrise se Shendetesise (3535) INTESA SANPAOLO BANK ALBANIA 109,083