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3,500 lekë

Drejtoria e shendetit publik Kruje (0716)VALENTINA FRASHERI

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice13710130322025
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 Shpenzime interneti Dhjetor 2025 likujd fature nr384/2025 dt03.12.2025