Home Treasury Transactions

96,000 lekë

Aparati Ministrise se Shendetesise (3535)NDERMARJA E Q.E.K. DHE DEKORIT

Payment record

Executed19.01.2026
Registered12.01.2026
Invoice86310130012025
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Sherbime te tjera 96,000
Amount96,000 lekë
Invoice description1013001 min Shend Shpenzime per blerje flamujsh per MSHMS Shkresa nr 4602 dt 25.11.2025 Shkresa nr 321/1 dt 27.11.2025 PV marre ne dorezim dt 05.12.2025 Flete hyrje nr 34 dt 05.12.2025 Fat nr 82/2025 dt 05.12.2025