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119,160 lekë

Drejtoria e shendetit publik Mallakaster (0924)ERVIN SADIKU

Payment record

Executed06.11.2025
Registered05.11.2025
Invoice10610130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryERVIN SADIKU
BranchMallakaster
Category Uniforma dhe veshje te tjera speciale 119,160
Amount119,160 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Blerje uniforma,UP nr 17 dt 28.10.25,fatur nr 10/2025 dt 03.11.25,PV dorezim 032.11.25,hyrje nr 19 dt 03.11.25