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49,700 lekë

Drejtoria e shendetit publik Tepelene (1134)MERJEME HALILI

Payment record

Executed08.07.2025
Registered07.07.2025
Invoice6310130462025
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryMERJEME HALILI
BranchTepelene
Category Sherbime te tjera 49,700
Amount49,700 lekë
Invoice descriptionmateriale elektrike ft nr 2/24.06.2025 nj.v.k.shendetesor tepelene