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90,000 lekë

Aparati Ministrise se Shendetesise (3535) → Vasilika Kote

Payment record

Executed25.05.2021
Registered20.05.2021
Invoice26510130012021
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryVasilika Kote
BranchTirane
Category Shpenzime per pritje e percjellje 90,000
Amount90,000 lekë
Invoice description1013001 MIN SHEND SHPENZIME PER PRINTIME ,URDHER NR 218 DT 19.04.2021,FAT NR 20 DT 06.05.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2021 Aparati Ministrise se Shendetesise (3535) SIGAL UNIQA Group AUSTRIA 140,074