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79,000 lekë

Drejtoria e shendetit publik Mallakaster (0924)BUJAR HOXHAJ (L47908801O)

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice9810130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryBUJAR HOXHAJ (L47908801O)
BranchMallakaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 79,000
Amount79,000 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Riparim dhe mirembajtje e orendive te zyrave,UP nr 16 dt 28.10.25,fatur nr 14/2025 dt 30.10.25,PV dorezim 30.10.25