Home Treasury Transactions

4,416 lekë

Drejtoria e shendetit publik Kolonje (1514)IMAGE-COMMUNICATIONSDEVELOPEMENT

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice11310130312026.
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryIMAGE-COMMUNICATIONSDEVELOPEMENT
Branch
Category Sherbime te tjera 4,416
Amount4,416 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje shpenz.sherbime te tjera,tarife abonimi per fiskalizim,lik.i fat.8208/2026 dt.19.08.2026,urdher nr.49 dt.19.08.2026