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119,520 lekë

Drejtoria e shendetit publik Kolonje (1514)Selvije Abasllari

Payment record

Executed21.03.2025
Registered20.03.2025
Invoice3210130312025
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiarySelvije Abasllari
BranchKolonje
Category Sherbime te pastrimit dhe gjelberimit 119,520
Amount119,520 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje urdher nr.20 dt.17.03.2025,lik.fat.nr.47/2025 dt.18.03.2025,situacion nr.2 dt.18.03.2025,proc.verb.dt.18.03.2025