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227,500 lekë

Aparati Ministrise se Shendetesise (3535)WORKING TOGETHER-CONSULTING

Payment record

Executed11.05.2022
Registered09.05.2022
Invoice27310130012022
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryWORKING TOGETHER-CONSULTING
BranchTirane
Category Shpenzime te tjera transporti 227,500
Amount227,500 lekë
Invoice description1013001Min Shend mb Sociale Sherbim Transporti,Urdheri nr 47 dt 21.03.2022,KONTRATA NR 1423/2 DT 31.03.2022,sITUACIONI BASHKANGJIT SIPAS DITEVE,388/fAT TATIMORE,NR FAT 10/2022 DT 09.05.2022