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300,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)Blueprint Technologies

Payment record

Executed12.04.2024
Registered11.04.2024
Invoice3110131482024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBlueprint Technologies
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 300,000
Amount300,000 lekë
Invoice description1013148 Dr.Raj O.Sh.K.Sh 2024 - 602 Blerje Tonerash, UP nr.30 dt 12.03.2024, NJF dt 20.03.2024, FT nr. 32/2024 dt 27.03.2024, FH nr.3 dt 27.03.2024