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81,200 lekë

Aparati Ministrise se Shendetesise (3535)WORKING TOGETHER-CONSULTING

Payment record

Executed31.03.2023
Registered30.03.2023
Invoice17710130012023
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryWORKING TOGETHER-CONSULTING
BranchTirane
Category Shpenzime te tjera transporti 81,200
Amount81,200 lekë
Invoice description1013001 Miun Shend Mbr Sociale Sherbim Pritje Prercjellje Urdh nr 129 dt 03.03.2023,Lista e personave pjesmarrse,Fatura/388,Nr Fatures 1/2023 dt 23.03.2023