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6,000 lekë

Drejtoria e shendetit publik Pogradec (1529)BNT ELECTRONICS

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice13010130412025
InstitutionDrejtoria e shendetit publik Pogradec (1529) 1013041
BeneficiaryBNT ELECTRONICS
BranchPogradec
Category Shpenzime per te tjera materiale dhe sherbime operative 6,000
Amount6,000 lekë
Invoice description1013041,Njesia Vendore e Kujdesit Shendetesor likujdon detyrim shrbimi per mirembajtjen dhe trasmetim kase,fature nr.7056 dt.30.10.2025,urdher titullari nr.31 dt.03.11.2025