Home Treasury Transactions

4,000 lekë

Drejtoria e shendetit publik Kruje (0716)ALTIN RROSHI

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice910130322026
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 Janar 2026 lik fat nr 6/2026 dt 29.01.2026