Home Treasury Transactions

4,000 lekë

Drejtoria e shendetit publik Kruje (0716)ALTIN RROSHI

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice1910130322026
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryALTIN RROSHI
BranchKruje
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice description2026-Njesia Vendore e Kujdesit Shpenzime interneti Shkurt 2026 lik fat nr 9/2026 dt 23.02.2026