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213,600 lekë

Aparati Ministrise se Shendetesise (3535)WORKING TOGETHER-CONSULTING

Payment record

Executed10.06.2026
Registered08.06.2026
Invoice37910130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryWORKING TOGETHER-CONSULTING
BranchTirane
Category Shpenzime te tjera transporti 213,600
Amount213,600 lekë
Invoice description1013001 Min Shend Seminar/Konference, Urdhër nr 113 dt 30.08.2019, Urdhër nr 146 dt 13.02.2026, Kontratë nr 1115/1 dt 13.02.2026, Agjenda 02.06.2026, Faturë 4 dt 03.06.2026