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4,200 lekë

Aparati Ministrise se Shendetesise (3535)Irena Lama

Payment record

Executed05.05.2026
Registered30.04.2026
Invoice23610130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryIrena Lama
BranchTirane
Category Sherbime te tjera 4,200
Amount4,200 lekë
Invoice description1013001 Min Shen Perkthim simultan Shqip-Italisht Urdh prok nr 13 dt 17.04.2026 PV njoft fitues dt 17.04.2026 PV perfundim procedure dt 21.04.2026 Fat nr 3/2026 dt 24.04.2026