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98,050 lekë

Drejtoria e shendetit publik Tropoje (1836)Lumturie Haziraj

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice2610130472026
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryLumturie Haziraj
BranchTropoje
Category Te tjera materiale dhe sherbime speciale 98,050
Amount98,050 lekë
Invoice descriptionNjvksh Tropoje shpenzime te tjera materiale dhe sherbime up nr.4, date 27.04.2026, pv date 30.04.2026, fat nr.15/2026, date 11.05.2026, fh nr.07, date 13.05.2026 pv marrje dorzim date 13.05.2026