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32,400 lekë

Aparati Ministrise se Shendetesise (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed12.08.2026
Registered03.08.2026
Invoice56710130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryDREJTORI E SHERB QEVERITARE
Branch
Category Shpenzime per pritje e percjellje 32,400
Amount32,400 lekë
Invoice description1013001 Min Shend Shpenzime per organizim Akt marreveshje nr 4434/2 dt 07.07.2026 Kerkese nr 3498 dt 06.07.2026 Fature nr 2320/2026 dt 10.07.2026 VKM 243 dt 15.05.1995