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1,500 lekë

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

Payment record

Executed23.08.2019
Registered22.08.2019
Invoice2110131482019
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 1,500
Amount1,500 lekë
Invoice description1013148 DRK Shendet 602-tarife per kontrrollin fizik, ft nr 283283171, ft 15.08.2019, urdh nr 1392, dt 20.08.2019