Home Treasury Transactions

27,430 lekë

Aparati Ministrise se Shendetesise (3535)REVO MAX

Payment record

Executed25.11.2020
Registered20.11.2020
Invoice90410130012020
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryREVO MAX
BranchTirane
Category Sherbime te tjera 27,430
Amount27,430 lekë
Invoice description1013001 Min shend shpenzime per pritje percjellje,urdher nr 604 dt 04.11.2020,fat nr 2744 dt 13.11.2020 seri 93689944