Home Treasury Transactions

130,088 lekë

Aparati Ministrise se Shendetesise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed20.11.2024
Registered13.11.2024
Invoice62010130012024
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime te tjera personeli 130,088
Amount130,088 lekë
Invoice description1013001 Min ShendPagese per pushimet vjetore Urdh nr 523 dt 04.10.2024,listepqgesa dt 06.11.2024