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11,000 lekë

Drejtoria e shendetit publik Pogradec (1529)FERMERI AGIM RITVAN MALELLARI

Payment record

Executed13.03.2025
Registered12.03.2025
Invoice3810130412025
InstitutionDrejtoria e shendetit publik Pogradec (1529) 1013041
BeneficiaryFERMERI AGIM RITVAN MALELLARI
BranchPogradec
Category Shpenzime per te tjera materiale dhe sherbime operative 11,000
Amount11,000 lekë
Invoice description1013041,Njesia Vendore e Kujdesit Shendetesor likujdon mbareshtim dashi UB nr.1 dt.13.01.2025,PVtestim tregu nr.19/3 dt.14.01.2025,fature nr.1+AKMD dt.04.03.2025