Home Treasury Transactions

852,000 lekë

Aparati Ministrise se Shendetesise (3535)STUDIO L.E.A.L.AUDITING

Payment record

Executed13.01.2021
Registered30.12.2020
Invoice108210130012020
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiarySTUDIO L.E.A.L.AUDITING
BranchTirane
Category Te tjera materiale dhe sherbime speciale 852,000
Amount852,000 lekë
Invoice description1013001 Min Shend Pagese Ekspert,Kontrata nr 491/5 dt 12.02.2020,P Verb dt 19.10.2020,fatura nr 61 dt 19.10.2020,nr ser 89446461