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49,000 lekë

Drejtoria e shendetit publik Kolonje (1514)Drejtoria vendore e ASHK Korce Devoll Kolonje

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2510130312026.
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryDrejtoria vendore e ASHK Korce Devoll Kolonje
BranchKolonje
Category Sherbime te tjera 49,000
Amount49,000 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje sherbime te tjera,lik.i fat.4081 dt.20.02.2026,urdher nr.26 dt.20.02.2026,kerkese nr.4098 dt.20.02.2026