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305,280 lekë

Drejtoria e shendetit publik Pogradec (1529)Selvije Abasllari

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice14010130412025
InstitutionDrejtoria e shendetit publik Pogradec (1529) 1013041
BeneficiarySelvije Abasllari
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 305,280
Amount305,280 lekë
Invoice description1013041,Njesia Vendore e Kujdesit Shendetesor likujdon blerje materiale per sherbime promocionale,UP nr.12+FO nr.373/3 dt.09.10.2025,NJF dt.16.10.2025,fature nr.264+FH nr.35+AKMD dt.29.10.2025