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99,200 lekë

Drejtoria e shendetit publik Delvine (3704)KOSTAQ KALANDERI

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice12110130262025
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryKOSTAQ KALANDERI
BranchDelvine
Category Shpenzime per mirembajtjen e objekteve ndertimore 99,200
Amount99,200 lekë
Invoice descriptionlik mirembajtje objekti DSHP Delvine 2025