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153,750 lekë

Aparati Ministrise se Shendetesise (3535)VENETO BANKA

Payment record

Executed05.07.2018
Registered03.07.2018
Invoice41510130012018
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryVENETO BANKA
BranchTirane
Category Kompensim suplementar per ish te persekutuarit 153,750
Amount153,750 lekë
Invoice description1013001 Min Shend. Demshperblim i te perndjekurve politik Sh.MF nr 12319, dt 28.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2018 Aparati Ministrise se Shendetesise (3535) FATOS LASHI 60,840