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269,280 lekë

Drejtoria e shendetit publik Kolonje (1514)Valentina Bogdani

Payment record

Executed29.10.2025
Registered28.10.2025
Invoice13010130312025
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryValentina Bogdani
BranchKolonje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 269,280
Amount269,280 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje shpenz.materiale pastrimi,ngrohje,up nr.11 dt.06.10.2025,lik.fat.nr.35/2025 dt.27.10.2025,flete hyrje nr.14 dt.27.10.2025,proc.verb.dt.27.10.2025