Home Treasury Transactions

99,350 lekë

Drejtoria e shendetit publik Skrapar (0232)Skerdilajd Manka

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice10310130442025
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiarySkerdilajd Manka
BranchSkrapar
Category Blerje dokumentacioni 99,350
Amount99,350 lekë
Invoice description1013044 Shpenzim per blerje shtypshkrime Fatura nr 47 dt 03.12.2025 Fh nr 19 05.12.2025 NJVKSH Skrapar