Home Treasury Transactions

1,252,580 lekë

Aparati Ministrise se Shendetesise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed17.08.2026
Registered12.08.2026
Invoice59610130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Te tjera shperblime per personelin 1,252,580
Amount1,252,580 lekë
Invoice description1013001MSHMS Shperblim page ne zbatim te vkm nr 522 dt 30.06.2026 urdher nr 556 dt 21.07.2026 Shkrese nr 12825/1 dt 05.08.2026 lsitepagese dt 12.08.2026