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99,800 lekë

Drejtoria e shendetit publik Tepelene (1134)Vullnet Xhelili

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice11610130462025
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryVullnet Xhelili
BranchTepelene
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,800
Amount99,800 lekë
Invoice descriptionFT NR 34 DT 13.11.2025 NJ.V.K.SHENDETESOR TEPELENE