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41,285 lekë

Aparati Ministrise se Shendetesise (3535)REVO MAX

Payment record

Executed09.09.2020
Registered01.09.2020
Invoice64710130012020
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryREVO MAX
BranchTirane
Category Sherbime te tjera 41,285
Amount41,285 lekë
Invoice description1013001 Min Shend shpenzime emergjence,urdher nr 446 dt 29.07.2020,fat nr 1991 dt 07.08.20 seri 91314991