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90,985 lekë

Aparati Ministrise se Shendetesise (3535)EBG

Payment record

Executed03.08.2026
Registered30.07.2026
Invoice56610130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryEBG
Branch
Category Shpenzime per pritje e percjellje 90,985
Amount90,985 lekë
Invoice description1013001 Min Shend Pritje Përcjellje