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119,005 lekë

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

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice5910130322026
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryO F F I C E CENTER
BranchKruje
Category Kancelari 119,005
Amount119,005 lekë
Invoice description2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Kancelari kerkese per blerje dt 05.02.2026 urdh ngrit komisioni nr10 dhe urdh blerj mall dt 04.06.2026 lik fat nr2610/2026 dt08.06.2026 pv marr dorez nr8 fh nr 5,5/1 dt09.06.2026