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3,000 lekë

Aparati Ministrise se Shendetesise (3535)DREJTORIA VENDORE ASHK-se TIRANE VERI

Payment record

Executed27.03.2026
Registered24.03.2026
Invoice14510130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 3,000
Amount3,000 lekë
Invoice description1013001 Min Shend Sherbime Kadastrale Autorizim nr 1999/1 dt 26.05.2023 Fature sherbimi nr 17446 dt 24.03.2026