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81,100 lekë

Drejtoria e shendetit publik Mallakaster (0924)Eriselda Shanaj

Payment record

Executed07.10.2025
Registered06.10.2025
Invoice8910130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryEriselda Shanaj
BranchMallakaster
Category Blerje dokumentacioni 81,100
Amount81,100 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Formulare ,shtypshkrime,UP nr 12 dt 02.10.25,fature 11/2025 dt 02.10.25,hyrje nr 14 dt 02.10.25,PV dorezim nr 8 date 02.10.25