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204,000 lekë

Aparati Ministrise se Shendetesise (3535)E.K SERVICE SLUTION

Payment record

Executed22.10.2025
Registered17.10.2025
Invoice63810130012025
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryE.K SERVICE SLUTION
BranchTirane
Category Shpenzime per pritje e percjellje 204,000
Amount204,000 lekë
Invoice description1013001 min Shen seminar/konference urdh nr 34 dt 24.01.2025 nr 113 dt 30.08.2019 oft conv dt 10.10.2025 oft dt 13.10.2025 oft ekss 11.10.2025 axhend 14.10.2025 ft nr 14/2025 dt 15.10.2025