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210,650 lekë

Aparati Ministrise se Shendetesise (3535)WORKING TOGETHER-CONSULTING

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice27710130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryWORKING TOGETHER-CONSULTING
BranchTirane
Category Shpenzime te tjera transporti 210,650
Amount210,650 lekë
Invoice description1013001 Min Shend Seminar/Konference Urdh nr 113 dt 30.08.2019 Urdh nr 146 dt 13.02.2026 Kontrate nr 1115/1 dt 13.02.2026 Agjende dt 04.05.2026 Fature nr 3/2026 dt 05.05.2026