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40,320 lekë

Drejtoria e shendetit publik Tepelene (1134)MEDI - TEL

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice11110130462024
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryMEDI - TEL
BranchTepelene
Category Sherbime te tjera 40,320
Amount40,320 lekë
Invoice descriptionmbetje spitalore ft nr 9060/12.12.2024 DSH.P Tepelene