Home Treasury Transactions

14,220 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed26.01.2021
Registered22.01.2021
Invoice1110131482021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 14,220
Amount14,220 lekë
Invoice description1013148 Dr Okshi takse auto ub 15 dt 21.01.2021 ft 2100019423 dt 14.01.2021