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59,309 lekë

Shërbimi Kombëtar i Urgjencës (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed26.07.2021
Registered22.07.2021
Invoice19010131192021
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 59,309
Amount59,309 lekë
Invoice description1013119 Qend.Komb.e Urgjences Mjeksore -602-shp blerje bilete udhetimi sipas pv emergj nr 346/1 dt 23.6.21.autorizim Sek Pergj MSHMS nr 2735/1 dt 16.6.2021.fat nr 9/2021 dt 23.6.2021