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25,500 lekë

Instituti shendetit publik Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice14810130482026
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 25,500
Amount25,500 lekë
Invoice description%1013048% ISHP 2026, honorar KMR urdher nr 150 dt 30.04.2026 shkresa nr 679/1 dt 30.04.2026, vkm nr 123 dt 05.03.2014 listepagese