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12,000 lekë

Drejtoria e shendetit publik Skrapar (0232)DREJTORIA VENDORE E ASHK-se BERAT

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice4510130442026
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryDREJTORIA VENDORE E ASHK-se BERAT
BranchSkrapar
Category Sherbime te tjera 12,000
Amount12,000 lekë
Invoice description1013044 Shpenzim per aplikim per paisje kartel pasurie Aplik nr 8113 dt 29.05.2026 Fatura nr 7965 dt 29.05.2026 NJVKSH Skrapar