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185,780 lekë

Aparati Ministrise se Shendetesise (3535) → WORKING TOGETHER-CONSULTING

Payment record

Executed01.04.2022
Registered30.03.2022
Invoice15910130012022
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryWORKING TOGETHER-CONSULTING
BranchTirane
Category Sherbime te tjera 185,780
Amount185,780 lekë
Invoice description1013001Min Shend mb Sociale Sherbim Hoteli jashte vendit Urdheri nr 872/2 dtb 10.03.2022,Kontrata nr 872/3 dt 11.03.2022,Nr Fat 6/2022 dt 23.03.2022 388/Fat tatimore

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2022 Aparati Ministrise se Shendetesise (3535) E.K SERVICE SLUTION 262,600