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99,000 lekë

Aparati Ministrise se Shendetesise (3535)Skender Doçi

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice106210130012020
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiarySkender Doçi
BranchTirane
Category Blerje dokumentacioni 99,000
Amount99,000 lekë
Invoice description1013001 Min shend Mbr Soc Blerje Legjislacioni U-Prok nr 27 dt 13.11.2020,P-V dt 11.12.2020,F H nr 24.dt 11.12.2020 Fat nr 32 dt 11.12.2020,nr ser 72652682