Home Treasury Transactions

116,200 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)ARTAN LLOZANA

Payment record

Executed27.11.2025
Registered26.11.2025
Invoice9210131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryARTAN LLOZANA
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,200
Amount116,200 lekë
Invoice description1013149 Operatori i Kujdesit Shendetsor blerje materiale pastrimi up nr 08 dt 31.10.2025 pv marrje dorez 1865 dt 31.10.2025 fat nr 32 dt 31.10.2025 urdher drejt 347/2 dt 21.11.2025 fh nr 3 dt 31.10.2025