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216,000 lekë

Aparati Ministrise se Shendetesise (3535)WORKING TOGETHER-CONSULTING

Payment record

Executed11.05.2022
Registered09.05.2022
Invoice27210130012022
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryWORKING TOGETHER-CONSULTING
BranchTirane
Category Shpenzime te tjera transporti 216,000
Amount216,000 lekë
Invoice description1013001 Min Shend Mbr Sociale Sherbim Transporti,urdheri nr 47 dt 21.03.2022,Kontrata nr 1423/2 dt 31.03.2022,Siruacioni bashkangjit sipas diteve ,388/Fat tatimore,Nr fat 9/2022 dt 09.05.2022