Home Treasury Transactions

119,460 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)Agim Hazizi

Payment record

Executed23.01.2026
Registered20.01.2026
Invoice11810131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryAgim Hazizi
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,460
Amount119,460 lekë
Invoice description2025Operatori i Kujdesit Shendetsor mirembajtje lyerje zyre fat nr 21 dt 31.12.2025 up nr 17 dt 30.12.2025 urdher drejtori 373 dt 30.12.2025 pv marrje dorezim 2170/3 dt 30.12.2025