Home Treasury Transactions

119,340 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)EUROMED

Payment record

Executed28.05.2020
Registered27.05.2020
Invoice3210131482020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryEUROMED
BranchTirane
Category Te tjera materiale dhe sherbime speciale 119,340
Amount119,340 lekë
Invoice description1013148 DR.OSHKSH dezifektim ambjenti up 39 dt 26.03.2020 ft 87377598 dt 30.04.2020