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223,150 lekë

Aparati Ministrise se Shendetesise (3535)WORKING TOGETHER-CONSULTING

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice18010130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryWORKING TOGETHER-CONSULTING
BranchTirane
Category Shpenzime per pritje e percjellje 223,150
Amount223,150 lekë
Invoice description1013001 Min Shend Seminar/konference shpenzime pritje percjellje Urdh nr 113 dt 30.08.2019 Urdh nr 146 dt 13.02.2026 Kontrat nr 1115/1 dt 13.02.2026 Agjende dt 03.04.2026 Fature nr 2/2026 dt 07.04.2026 VKM nr 243 dt 15.05.1995