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119,578 lekë

Drejtoria e shendetit publik Kolonje (1514)Selvije Abasllari

Payment record

Executed07.07.2025
Registered04.07.2025
Invoice7610130312025
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiarySelvije Abasllari
BranchKolonje
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,578
Amount119,578 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.objekt.ndertimore, urdher nr.29 dt.27.06.2025,lik.fat.nr.157/2025 dt.03.07.2025,situacion nr.5 dt.03.07.2025,proc.verb.dt.03.07.2025