Home Treasury Transactions

117,900 lekë

Drejtoria e shendetit publik Mallakaster (0924)Aldi Lulaj

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice2910130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryAldi Lulaj
BranchMallakaster
Category Kancelari 117,900
Amount117,900 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Kancelari,UP nr 2 dt 12.02.25,PV nr 5 dt 05.03.25,fatur 43/2025 dt 05.03.25,hyrje nr 3 dt 05.03.25,PV dorezim 05.03.25