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4,800 lekë

ISHSH Rajonal Durres (0707)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed07.11.2025
Registered06.11.2025
Invoice6910131082025
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 4,800
Amount4,800 lekë
Invoice description1013108/INSPEKTORIATI SHTETEROR SHENDETESOR -- SHTYPSHKRIME UP.NR 10 DT.15.10.2025 FAT.NR 325 DT.24.10.2025