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80,100 lekë

Drejtoria e shendetit publik Kavaje (3513)Skerdilajd Manka

Payment record

Executed27.11.2025
Registered26.11.2025
Invoice14710130302025
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiarySkerdilajd Manka
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 80,100
Amount80,100 lekë
Invoice descriptionNJVKSH KAVAJE SHTYPSHKRIME UP NR 504 DT 20.11.2025 FATURE NR 43 DT 25.11.2025