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32,000 lekë

Drejtoria e shendetit publik Tepelene (1134)A.SH.K. DREJTORIA VENDORE GJIROKASTER

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice1810130462026.
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchTepelene
Category Sherbime te tjera 32,000
Amount32,000 lekë
Invoice descriptionAPLIKIM FT NR 2057 DT 16.02.2026 NJ.V.K.SHENDETESOR TEPELENE