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116,740 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)ARTAN LLOZANA

Payment record

Executed27.11.2025
Registered26.11.2025
Invoice9110131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryARTAN LLOZANA
BranchElbasan
Category Kancelari 116,740
Amount116,740 lekë
Invoice description1013149 Operatori i Kujdesit Shendetsor blerje kancelari up nr 06 dt 27.10.2025 pv marrje dorez 1810 dt 31.10.2025 fat nr 31 dt 31.10.2025 urdher drejt 347 dt 21.11.2025 fh nr 2 dt 31.10.2025