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11,550 lekë

Aparati Ministrise se Shendetesise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered30.07.2026
Invoice55210130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per honorare 11,550
Amount11,550 lekë
Invoice description1013001 Min Shend shpenzime per komitetin e etikes shkrese nr.115/64 date 29.07.2026 listepagese 29.07.2026 VKM nr.630 date 15.07.2015 Vkm nr 656 date 31.10.2018