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52,080 Albanian lekë

Aparati Ministrise se Shendetesise (3535) → The PLAZA Tirana

Payment record

Executed18.01.2022
Registered14.01.2022
Invoice97010130012021
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryThe PLAZA Tirana
BranchTirane
Category Shpenzime per pritje e percjellje 52,080
Amount52,080 Albanian lekë
Invoice description1013001 Min Shendet Pritje percjellje, akomodim ne hotel, Urdher nr 272 dt 01.06.2021, Program pune 7-9 korrik 2021, Fature 240/2021 dt 13.07.2021