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334,800 Albanian lekë

Drejtoria e shendetit publik Kolonje (1514) → GE-D

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice10010130312025
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryGE-D
BranchKolonje
Category Shpenzime per mirembajtjen e objekteve ndertimore 334,800
Amount334,800 Albanian lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.obj.ndertimore, up nr.09 dt.12.08.2025,lik.fat.nr.80/2025 dt.27.08.2025,situacion nr.9 dt.27.08.2025,proc.verb.dt.27.08.2025