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69,600 lekë

Aparati Ministrise se Shendetesise (3535)WORKING TOGETHER-CONSULTING

Payment record

Executed20.11.2024
Registered13.11.2024
Invoice61410130012024
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryWORKING TOGETHER-CONSULTING
BranchTirane
Category Shpenzime per pritje e percjellje 69,600
Amount69,600 lekë
Invoice description1013001 Min Shend Sherbim pritje percjellje,urdh nr 542 dt 21.10.2024,Agjenda dt 31-03.11.2024,Lista emrore e pjesmarrsve dt 31.10.2024,Fat nr 5/2024 dt 01.11.2024