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208,600 Albanian lekë

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

Payment record

Executed02.10.2025
Registered29.09.2025
Invoice56810130012025
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryE.K SERVICE SLUTION
BranchTirane
Category Shpenzime per pritje e percjellje 208,600
Amount208,600 Albanian lekë
Invoice description1013001 min Shen seminar/konference urdh nr 34 dt 24.01.2025 nr 113 dt 30.08.2019 oft dt 02.09.2025 oft dt 01.09.2025 oft ekss 01.09.2025 axhend 12.09.2025 ft nr 12/2025 dt 25.09.2025