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247,992 lekë

Aparati Ministrise se Shendetesise (3535)PRO CREDIT BANK

Payment record

Executed10.10.2024
Registered08.10.2024
Invoice54710130012024
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Kompensim suplementar per ish te persekutuarit 247,992
Amount247,992 lekë
Invoice description1013001 Min Shend Shpenzim demshperblim per te perndjekurit politik shk mf nr 12790,12791,12793 dt 26.09.2024