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120,000 lekë

Drejtoria e shendetit publik Mallakaster (0924)ARDIAN DUPI

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice3810130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryARDIAN DUPI
BranchMallakaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 120,000
Amount120,000 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Shpenzime per mirembajtjen e paisjeve te zyrave,UP nr 7 dt 09.03.26,pv dorezim 12.03.26,fatur nr 12/2026 dt 12.03.26,hyrje nr 7 dt 12.03.26