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28,800 lekë

ISHSH Rajonal Durres (0707)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed14.01.2025
Registered10.01.2025
Invoice9210131082025
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 28,800
Amount28,800 lekë
Invoice description1013108/INSPEKTORIATI SHTETEROR SHENDETESOR / SHTYPSHKRIME UP.NR 13 DT.13.12.2024 FAT.NR 346 DT.30.12.2024