Home Treasury Transactions

4,570,610 lekë

Aparati Ministrise se Shendetesise (3535)KEVIN CONSTRUKSION

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice64310130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryKEVIN CONSTRUKSION
Branch
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 2,285,305 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,285,305 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,570,610 lekë
Invoice description1013001 Rik Sp Berat
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.