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100,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)ALFRED BRAHO

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice10710131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryALFRED BRAHO
BranchElbasan
Category Shpenzime per mirembajtjen e mjeteve te transportit 100,000
Amount100,000 lekë
Invoice description1013149 Operatori i Kujdesit Shendetsor -riparim automjetesh up nr 12 dt 12.12.2025 ft 22 dt 15.12.2025 ud 358 18.12.2025 pv marrje dorezim 2081 dt 15.12.2025