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3,500 lekë

Drejtoria e shendetit publik Kruje (0716)VALENTINA FRASHËRI

Payment record

Executed26.03.2025
Registered25.03.2025
Invoice2610130732025
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryVALENTINA FRASHËRI
BranchKruje
Category Sherbime telefonike 3,500
Amount3,500 lekë
Invoice description2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime interneti Mars 2025 lik fat nr 80/2025 dt04.03.2025