Home Treasury Transactions

90,000 lekë

Aparati Ministrise se Shendetesise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed28.07.2026
Registered22.07.2026
Invoice54010130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Kompensime speciale te tjera 90,000
Amount90,000 lekë
Invoice description1013001 Min Shend Rimbursim Karburanti Maj-Qershor 2026 Ligji nr 10160 dt 15.10.2026 Listepagese dt 20.07.2026