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20,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)Bledar Sulejmani

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice4710131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBledar Sulejmani
BranchElbasan
Category Karburant dhe vaj 20,000
Amount20,000 lekë
Invoice description1013149 Operatori i Kujdesit Shendetsor - Paguar vaj filtra Fature nr 1/2025 dt 03.06.2025 up nr 5 dt 02.06.2025 ud nr 186 dt 12.06.2025 pv 881/1 dhe pv dorezimi 881/2