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234,000 Albanian lekë

Aparati Ministrise se Shendetesise (3535) → E.K SERVICE SLUTION

Payment record

Executed29.08.2022
Registered25.08.2022
Invoice48810130012022
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryE.K SERVICE SLUTION
BranchTirane
Category Sherbime te tjera 234,000
Amount234,000 Albanian lekë
Invoice description1013001 MIn Shend Perkthime, Kontrate nr 204 dt 20.01.2022, Email dt 20.06.2022, Email dt 21.06.2022, Shkres nr 2741/4 dt 22.08.2022, Fature nr 22/2022 dt 22.08.2022