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17,000 lekë

Drejtoria e shendetit publik Mallakaster (0924)Leonora Gjeka

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice14410130362025
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryLeonora Gjeka
BranchMallakaster
Category Shpenzime per te tjera materiale dhe sherbime operative 17,000
Amount17,000 lekë
Invoice descriptionNJVKSH MALLAKASTER 1013036, Inxh i jashtem mirmbajtje godines Urdher 53 09.09.25,kontrate 09.09.2025,urdher pagese nr 10 dt 24.12.2025,listepagese +bordero banke Dhjetor 2025