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119,650 lekë

Drejtoria e shendetit publik Kruje (0716)O F F I C E CENTER

Payment record

Executed18.04.2025
Registered17.04.2025
Invoice3610130322025
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryO F F I C E CENTER
BranchKruje
Category Kancelari 119,650
Amount119,650 lekë
Invoice description2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Kancelari up.nr 8 dt.07.04.2025 fat.nr 697/2025 dt.10.04.2025 flete hyrje nr 4 dhe 4/1 dt.10.04.2025