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3,500 lekë

Drejtoria e shendetit publik Kruje (0716)VALENTINA FRASHERI

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice9210130322025
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 Gusht 2025 likujdim fature fiskale br 243/2025 dt 07.08.2025