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36,617 lekë

ISHSH Rajonal Fier (0909)DENISA MEÇO

Payment record

Executed23.04.2025
Registered22.04.2025
Invoice2910131122025
InstitutionISHSH Rajonal Fier (0909) 1013112
BeneficiaryDENISA MEÇO
BranchFier
Category Shpenzime gjyqesore 36,617
Amount36,617 lekë
Invoice descriptionInspektorati Shteteror Shendetesor Fier 1013112 shpz gjyqesore fat.17/2025