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149,500 lekë

Aparati Ministrise se Shendetesise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed28.07.2026
Registered22.07.2026
Invoice53510130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Udhetim i brendshem 149,500
Amount149,500 lekë
Invoice description1013001 Min Shend Dieta brenda vendit Program angazhimi nr 3349/2 dt 07.07.2026 urdh nr 369 dt 18.05.2026 listepagese dt 20.07.2026