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319,500 lekë

Instituti shendetit publik Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed19.08.2025
Registered18.08.2025
Invoice30210130482025
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 319,500
Amount319,500 lekë
Invoice description1013048 ISHP 2025 - shpenzime dieta, urdher nr 197 dt 31.07.2025, shkr nr 830 dt 31.07.2025, listepagesa