Home Treasury Transactions

120,000 lekë

Drejtoria e shendetit publik Mallakaster (0924)Izet Velaj

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice8510130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryIzet Velaj
BranchMallakaster
Category Pjese kembimi, goma dhe bateri 120,000
Amount120,000 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036,Blerje pjese kembimi per automjete,UP nr 11 dt 25.09.25,PV dorezim 8 dt 26.09.25,fatur nr 249/2025 dt 26.09.25,hyrje nr 12 dt 26.09.25