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635,140 lekë

Instituti shendetit publik Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed18.09.2025
Registered17.09.2025
Invoice35410130482025
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 635,140
Amount635,140 lekë
Invoice description1013048 ISHP 2025 shpenzime dieta urdher nr 240 dt 10.09.2025 listepagese