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118,560 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)ARTAN LLOZANA

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice11110131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryARTAN LLOZANA
BranchElbasan
Category Shpenzime per mirembajtjen e paisjeve te zyrave 118,560
Amount118,560 lekë
Invoice description1013149 Operatori i Kujdesit Shendetsor sherbim miremb paisje zyre ud nr 358 dt 24.12.2025 up nr 15 dt 23.12.2025 fat nr 40 dt 23.12.2025 pv dorezim 2132/3 dt 23.12.2025