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158,130 lekë

Drejtoria e shendetit publik Tepelene (1134)CARPATHIA ALBANIA

Payment record

Executed22.10.2025
Registered21.10.2025
Invoice10310130462025
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryCARPATHIA ALBANIA
BranchTepelene
Category Ilaçe dhe materiale mjeksore 158,130
Amount158,130 lekë
Invoice descriptionFT NR 61 DT 19.08.2025 NJ.V.K.SHENDETESOR TEPELENE