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6,000 lekë

Drejtoria e shendetit publik Mallakaster (0924)Engjellushe Bixha

Payment record

Executed21.11.2025
Registered18.11.2025
Invoice10310130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryEngjellushe Bixha
BranchMallakaster
Category Shpenzime te tjera transporti 6,000
Amount6,000 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Taksa e sherbimit doganor,UP nr 14/1 dt 15.10.25,fatur nr 293/2025 dt 15.10.25