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120,000 lekë

Drejtoria e shendetit publik Kavaje (3513)Aleksander Gjergjefi

Payment record

Executed26.09.2025
Registered25.09.2025
Invoice11010130302025
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryAleksander Gjergjefi
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice descriptionNJVKSH KAVAJE RIRAIM SHERBIM ARSHIVE UP NR 376 DT 03.09.2025 FATURA NR 17 DT 23.09.2025 PV KOMISIONI DT 05.09.2025