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21,405 lekë

Aparati Ministrise se Shendetesise (3535)EBG

Payment record

Executed25.11.2020
Registered20.11.2020
Invoice90510130012020
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryEBG
BranchTirane
Category Sherbime te tjera 21,405
Amount21,405 lekë
Invoice description1013001 Min SHEND SHPENZIME PER DREKE ZYRTARE,URDHER NR 604 DT 04.11.2020 DT 04.11.2020,FAT NR 963 DT 12.11.2020 SERI 81260963