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112,900 lekë

Drejtoria e shendetit publik Tropoje (1836)HYSEN HAJDARMETAJ

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice8810130472025
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryHYSEN HAJDARMETAJ
BranchTropoje
Category Shpenzime per te tjera materiale dhe sherbime operative 112,900
Amount112,900 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsore Tropoje shepnzime materiale up 16 dt 11.12.2025 pv 12.12.2025 ft 1998 dt 16.12.2025 fh 26 dt 16.12.2025 pv dt 16.12.2025