Home Treasury Transactions

4,000 lekë

Drejtoria e shendetit publik Kruje (0716)ALTIN RROSHI

Payment record

Executed31.03.2026
Registered30.03.2026
Invoice3210130322026
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryALTIN RROSHI
BranchKruje
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice description2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Shpenzime interneti Mars 2026 lik fat nr 12/2026 dt25.03.2026