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139,200 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)Auto Manoku Servis

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice8310131482023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryAuto Manoku Servis
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 139,200
Amount139,200 lekë
Invoice description1013148-Dr. Raj. O.SH.K.SH. Tr 2023- 602 sherbime dher riparim automjeti, UP nr.107 dt 30.10.2023, ft oferte 2810/6 dt 30.10.2023, nj fituesi dt 31.10.2023, fature nr.1653/2023 dt 23.11.2023, pvmd 2810/10 dt 10.11.2023