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225,000 lekë

Aparati Ministrise se Shendetesise (3535)EBG

Payment record

Executed30.12.2020
Registered23.12.2020
Invoice101010130012020
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryEBG
BranchTirane
Category Sherbime te tjera 225,000
Amount225,000 lekë
Invoice description1013001 MIN SHEND shpenz akomod te delegac turk,urdher nr 671 dt 14.12.2020,fat nr 983 dt 18.12.2020 seri 81260983