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80,000 lekë

Drejtoria e shendetit publik Mallakaster (0924)Vilson Sulaj

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice7210130362026
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryVilson Sulaj
BranchMallakaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 80,000
Amount80,000 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Shpenzim per mirembajtje dhe riparim automjeti,UP nr 13 dt 17.06.26,fatur nr 1/2026 dt 19.06.26,pv dorezim 19.06.26