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49,600 lekë

Drejtoria e shendetit publik Tepelene (1134)Vullnet Xhelili

Payment record

Executed11.11.2025
Registered10.11.2025
Invoice11410130462025
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryVullnet Xhelili
BranchTepelene
Category Sherbime te tjera 49,600
Amount49,600 lekë
Invoice descriptionTETORI ROZE FT NR 33 DT 29.10.2025 NJ.V.K SHENDTESOR TEPELENE