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119,961 lekë

Drejtoria e shendetit publik Kolonje (1514)Selvije Abasllari

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice5610130312026.
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiarySelvije Abasllari
BranchKolonje
Category Sherbime te tjera 119,961
Amount119,961 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje shpenz.sherbime te tjera,lik.i fat.46/2026 dt.21.04.2026,pv dt.20.04.2026,urdher nr.35 dt.17.04.2026,formulari nr.5 dt.17.04.2026