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1,000 lekë

Aparati Ministrise se Shendetesise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.06.2026
Registered03.06.2026
Invoice36310130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 1,000
Amount1,000 lekë
Invoice description1013001 Min Shend Dieta brenda vendit, urdher nr 291, dt 24.04.2026, Liste pagese dt 02.06.2026