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119,990 lekë

Drejtoria e shendetit publik Devoll (1505)ILIRJAN POSTOLI

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice7010130272026
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryILIRJAN POSTOLI
Branch
Category Kancelari 119,990
Amount119,990 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHPENZIME PER KANCELARI FAT NR 8540 DT 19.08.2025 PV MARRJES NE DOREZIM 19.08.2026 FH NR 9-12 DT 19.08.2026 ILIRJAN POSTOLI