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60,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)LOERMA

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice10410131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryLOERMA
BranchElbasan
Category Sherbime te tjera 60,000
Amount60,000 lekë
Invoice description1013149 Operatori i Kujdesit Shendetsor sherbime te DDD up nr 10 dt 20.11.2025 fat nr 547 pv marrje dorezim 1995 dt 21.11.2025 ud 347/3 dt 04.12.2025