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357,250 lekë

Instituti shendetit publik Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice52410130482025
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 357,250
Amount357,250 lekë
Invoice description1013048 ISHP 2025 - shpenzime dieta, urdher nr 332 dt 16.12.2025 sipas shkr nr 12992 dt 16.12.2025 , listpagesa