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97,600 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)LEONARD ZHUPAJ

Payment record

Executed26.08.2025
Registered25.08.2025
Invoice10610131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryLEONARD ZHUPAJ
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 97,600
Amount97,600 lekë
Invoice descriptionMirmbajtje e paisjeve elektronike up nr 4 dt 11.07.25,situacion,aktkolaudim,fat nr 158 dt 29.07.25 D.R.O.SH.K.SH 1013151