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6,000 lekë

Drejtoria e shendetit publik Tropoje (1836)BNT ELECTRONICS

Payment record

Executed18.09.2025
Registered17.09.2025
Invoice5510130472025
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryBNT ELECTRONICS
BranchTropoje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 6,000
Amount6,000 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, sherbim mirembajtje 1 vjecar, fatura nr.5571, date 13.09.2025.