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120,000 lekë

Drejtoria e shendetit publik Kolonje (1514)Olsi Motors

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice1610130312026.
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryOlsi Motors
BranchKolonje
Category Shpenzime per mirembajtjen e objekteve ndertimore 120,000
Amount120,000 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.obj.ndertimore,lik.i fat.4/2026 dt.27.01.2026,pv emregjence dt.22.01.2026,pv marrj.dorezim dt.22.01.2026,situacion dt.27.01.2026