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155,760 lekë

Drejtoria e shendetit publik Kolonje (1514)Vjollca Osmani (L61418009J)

Payment record

Executed26.08.2025
Registered25.08.2025
Invoice9810130312025
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryVjollca Osmani (L61418009J)
BranchKolonje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 155,760
Amount155,760 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje shpenz.mat.per pastrim,dizifektim, up nr.10 dt.14.08.2025,lik.fat.nr.45/2025 dt.23.08.2025,proc.verb.dt.22.08.2025,fl.hyrje nr.12,12/1,12/2 dt.22.08.2025