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120,000 lekë

Drejtoria e shendetit publik Kolonje (1514)Valentina Bogdani

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice15210130312025
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryValentina Bogdani
BranchKolonje
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000
Amount120,000 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.aparateve,paisje teknike,situacion nr.47 dt.02.12.2025,lik.fat.nr.47/2025 dt.02.12.2025,proc.verb.dt.02.12.2025,urdher nr.48 dt.25.11.2025