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330,000 lekë

Instituti shendetit publik Tirane (3535)Introvus Solutions

Payment record

Executed13.01.2025
Registered10.01.2025
Invoice61610130482024
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryIntrovus Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 330,000
Amount330,000 lekë
Invoice description1013048 ISHP 2024 Blerje pajisje tik up nr 4985/1 dt 19.11.2024 autorizim per lidhje kont nr 6589 dt 16.12.2024 kont nr 1526/25 dt 23.12.2024 ft nr 1769 dt 24.12.2024 fh nr 5 dt 24.12.2024