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3,500 lekë

Drejtoria e shendetit publik Kruje (0716)VALENTINA FRASHERI

Payment record

Executed29.10.2025
Registered28.10.2025
Invoice11410130322025
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryVALENTINA FRASHERI
BranchKruje
Category Sherbime telefonike 3,500
Amount3,500 lekë
Invoice description2025 - Njesia Vendore e Kujdesit Shendetsor Kruje sherbim interneti shtator 2025 lik i fat nr 312/2025 dt 06.10.2025