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3,500 lekë

Drejtoria e shendetit publik Kruje (0716)VALENTINA FRASHËRI

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice13810130322024
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryVALENTINA FRASHËRI
BranchKruje
Category Sherbime telefonike 3,500
Amount3,500 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetedor Kruje Shpenzime interneti Dhjetor 2024 lik fat nr 367/2024 dt 03.12.2024