Home Treasury Transactions

99,825 lekë

Drejtoria e shendetit publik Skrapar (0232)Skerdilajd Manka

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice10410130442025
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiarySkerdilajd Manka
BranchSkrapar
Category Kancelari 99,825
Amount99,825 lekë
Invoice description1013044 Shpenzim per blerje kancelari Fatura nr 48 dt 03.12.2025 NJVKSH Skrapar