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722,660 lekë

Dega e Kujdesit Paresor Fier (0909)MOTO-MANIA

Payment record

Executed29.09.2025
Registered26.09.2025
Invoice13910130072025
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryMOTO-MANIA
BranchFier
Category Materiale dhe pajisje labratorik e te sherbimit publik 722,660
Amount722,660 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetesor Fier 1013007materiale per kliniken dentare up.30.06.2025 kontr. fat.461/2025 fh.24 pvmd