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172,300 lekë

Aparati Ministrise se Shendetesise (3535)WORKING TOGETHER-CONSULTING

Payment record

Executed19.03.2026
Registered11.03.2026
Invoice11410130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryWORKING TOGETHER-CONSULTING
BranchTirane
Category Shpenzime per pritje e percjellje 172,300
Amount172,300 lekë
Invoice description1013001 Min Shend Seminare Konferenca, Urdher nr.146 date 13.02.2026, Agjend date 17.02.2026, kontrate nr 1115/1 date 13.02.2026, Urdher nr.113, dt 30.08.2019, Fatura nr. 1/2026, dt 09.03.2026 VKM nr 243 dt 15.05.1995