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189,900 lekë

Drejtoria e shendetit publik Tepelene (1134)Dritan Cumanaj

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice9610130462026
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryDritan Cumanaj
Branch
Category Ilaçe dhe materiale mjeksore 189,900
Amount189,900 lekë
Invoice descriptionMATERIALE MJEKIMI FT NR 8 DT 18.08.2026 NJ.V.K.SHENDETESOR TEPELENE