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119,340 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)BUILDING

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice2710131482026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryBUILDING
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,340
Amount119,340 lekë
Invoice description1013148 Drej. Rajon OSHKSH - sherbim per rip dhe miremb godine, uprok nr 33 dt 18.02.26, pv of dt 19.02.26, pv shp fit nr 458/9 dt 23.02.26, situac nr 458/10 dt 25.002.26, pvmd nr 458/11 dt 25.02.26, ft nr 39 dt 25.02.26