Home Treasury Transactions

324,000 lekë

Drejtoria e shendetit publik Kolonje (1514)GJL Construction SHPK

Payment record

Executed30.06.2026
Registered29.06.2026
Invoice8510130312026.
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryGJL Construction SHPK
BranchKolonje
Category Shpenzime per mirembajtjen e objekteve ndertimore 324,000
Amount324,000 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.obje.ndertimore,lik.i fat 15/2026 dt.25.06.2026,pv dt.25.06.2026,up nr.05 dt.02.06.2026,situacion dt.25.06.2026