Home Treasury Transactions

95,000 lekë

Drejtoria e shendetit publik Skrapar (0232)Daniela Kocia

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice7010130442026
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryDaniela Kocia
Branch
Category Sherbime te tjera 95,000
Amount95,000 lekë
Invoice description1013044 Shpenzim per sherbime plan revlimit per pasurit e paluajtshme te NJVKSH kontrata nr 146 dt 11.06.2026 fatura nr 5 dt 18.06.2026regjister prokurimi NJVKSH Skrapar