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50,000 lekë

Drejtoria e shendetit publik Kavaje (3513)KAROLINA RASA/L01409504R

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice10410130302026
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryKAROLINA RASA/L01409504R
Branch
Category Te tjera materiale dhe sherbime speciale 50,000
Amount50,000 lekë
Invoice descriptionNJVKSH TE TJERA MATERIALE SHERBIME SPECIALE KERKESE NR 243 DT 08.06.2026 UP 243/1 DT 08.082026 FLET HYRJE 172 DT 18.08.2026