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216,400 lekë

Aparati Ministrise se Shendetesise (3535)WORKING TOGETHER-CONSULTING

Payment record

Executed17.11.2025
Registered13.11.2025
Invoice70310130012025
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryWORKING TOGETHER-CONSULTING
BranchTirane
Category Shpenzime te tjera transporti 216,400
Amount216,400 lekë
Invoice description1013001 min Shend Seminar/Konference Urdher nr 113 dt 30.08.2019 urdh nr 34 dt 24.01.2025 oferte date 06.11.2025 oferte date 04.10.2025 oferte date 06.11.2025 Agjenda dt 07.11.2025 Fature nr 3/2025 dt 10.11.2025