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181,000 lekë

Drejtoria e shendetit publik Tepelene (1134)Dritan Cumanaj

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice12210130462024
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryDritan Cumanaj
BranchTepelene
Category Ilaçe dhe materiale mjeksore 181,000
Amount181,000 lekë
Invoice descriptionFT NR3/20.12.2024 NJ.V.K.SHENDETESOR TEPELENE