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214,500 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice11510131062025
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 214,500
Amount214,500 lekë
Invoice description1013106 ISHSHQ - 602 dieta, urdher nr 10 dt 07.01.25, urdher kryeinsp. nr 65 dt 10.07.25, listepagese dt 01.09.25