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6,000 lekë

Drejtoria e shendetit publik Tepelene (1134)BNT ELECTRONICS

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice6810130462026
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryBNT ELECTRONICS
BranchTepelene
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice descriptionsherbimi i kases ft nr 7615 dt 24.06.2026 nj.v.k.shendetesor tepelene