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10,000 lekë

Sp. Kruje (0716)DREJT. RAJON. SIGUR. KUJD. SHENDETSOR

Payment record

Executed01.07.2026
Registered30.06.2026
Invoice23510130732026
InstitutionSp. Kruje (0716) 1013073
BeneficiaryDREJT. RAJON. SIGUR. KUJD. SHENDETSOR
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice description2026-Drejtoria e sherbimit Spitalor Kruje- Ndalesa per gjoba urdher zhdemtim nr 69/16 dt 03.05.2026