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836,400 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)EUROPRINTY GROUP

Payment record

Executed13.08.2020
Registered12.08.2020
Invoice5010131482020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryEUROPRINTY GROUP
BranchTirane
Category Kancelari 836,400
Amount836,400 lekë
Invoice description1013148 DR.OSHKSH blerje kancelari up nr 77 date 07.07.2020 fat sr 370368069 date 14.07.2020 fh nr 21 date 14.07.2020