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58,000 lekë

Aparati Ministrise se Shendetesise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2026
Registered03.08.2026
Invoice58710130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 58,000
Amount58,000 lekë
Invoice description1013001 Min Shend Dieta brenda, Program 3741/2 dt. 27.07.2026, Aut nr 2950/1 dt 05.06.2026 Aut nr 3741/1 dt 21.07.2026 Liste pagese 03.08.2026