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21,600 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Alket Delilaj

Payment record

Executed26.01.2026
Registered23.01.2026
Invoice17510131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryAlket Delilaj
BranchVlore
Category Te tjera materiale dhe sherbime speciale 21,600
Amount21,600 lekë
Invoice description1013151 DROSH BLERJE KARTOLINA DHE ZARFA TE LOGUAR UP NR 11 DT 16.12.2025 FAT NR 21 DT 30.12.2025 F.H NR 21 DT 30.12.2025