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4,416 lekë

Drejtoria e shendetit publik Kolonje (1514)IMAGE-COMMUNICATIONSDEVELOPEMENT

Payment record

Executed28.08.2025
Registered27.08.2025
Invoice9910130312025
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryIMAGE-COMMUNICATIONSDEVELOPEMENT
BranchKolonje
Category Sherbime te tjera 4,416
Amount4,416 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje shpenz.sherbime te tjera abonim vjetor fiskalizim, urdher nr.34 dt.27.08.2025,lik.fat.nr.16166/2025 dt.27.08.2025