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226,380 lekë

Drejtoria e shendetit publik Kolonje (1514)MOTO-MANIA

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice10410130312026.
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryMOTO-MANIA
Branch
Category Ilaçe dhe materiale mjeksore 226,380
Amount226,380 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje shpenz.ilace e materiale mjekesore,lik.i fat.668/2026 dt.29.07.2026,up nr.9 dt.21.07.2026,pv marrj.dorezim dt.29.07.2026,fl.hyrje nr.12,12/1,12/2,12/3 dt.29.07.2026