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18,980 lekë

Drejtoria e shendetit publik Mallakaster (0924)Eriselda Shanaj

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice7010130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryEriselda Shanaj
BranchMallakaster
Category Blerje dokumentacioni 18,980
Amount18,980 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Formulare ,shtypshkrime,UP nr 5 dt 22.07.25 fature 9/2025 dt 22.07.25,hyrje nr 7 dt 22.07.25,PV dorezim nr 4 date 22.07.25