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205,400 lekë

Aparati Ministrise se Shendetesise (3535)WORKING TOGETHER-CONSULTING

Payment record

Executed27.09.2024
Registered24.09.2024
Invoice51010130012024
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryWORKING TOGETHER-CONSULTING
BranchTirane
Category Shpenzime per pritje e percjellje 205,400
Amount205,400 lekë
Invoice description1013001 Min Shend shpenz per zhvillim e takim GNPIE,urdher nr 113 dt 30.08.2019,urdher nr 146 dt 06.04.23,agjenda dt 20.05.2024,kont 624.1 dt 06.04.2023,situacion per aktivit 20.05.2024,fat nr 1 dt 27.06.2024