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237,600 lekë

Drejtoria e shendetit publik Kolonje (1514)Olsi Motors

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice10910130312026.
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryOlsi Motors
Branch
Category Shpenzime per mirembajtjen e mjeteve te transportit 237,600
Amount237,600 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.mjete transporti,lik.i fat.39/2026 dt.10.08.2026,pv marr.dor.dt.10.08.2026,situacion dt.10.08.2026,up nr.08 dt.20.07.2026