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100,000 lekë

Drejtoria e shendetit publik Mallakaster (0924)ASTRIT VEIZAJ

Payment record

Executed17.10.2025
Registered16.10.2025
Invoice9410130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryASTRIT VEIZAJ
BranchMallakaster
Category Shpenzime te tjera transporti 100,000
Amount100,000 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Sherbim transporti,UP nr 14 dt 10.10.25,fatur nr 9/2025 dt 14.10.25,PV dorezim 360/6 dt 14.10.25