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120,000 lekë

Drejtoria e shendetit publik Kolonje (1514)Selvije Abasllari

Payment record

Executed19.09.2025
Registered18.09.2025
Invoice11410130312025
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiarySelvije Abasllari
BranchKolonje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 120,000
Amount120,000 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.paisjeve te zyrave, urdher nr.36 dt.16.09.2025,lik.fat.nr.232/2025 dt.18.09.2025,situacion nr.11 dt.18.09.2025,proc.verb.dt.18.09.2025,formular 5 dt.17.09.2025