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460,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)"GEGA CENTER GKG"

Payment record

Executed27.03.2025
Registered26.03.2025
Invoice1810131482025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
Beneficiary"GEGA CENTER GKG"
BranchTirane
Category Karburant dhe vaj 460,000
Amount460,000 lekë
Invoice description1013148 DREJT. RAJ. OSHKSH 602 blerje karburanti, kesti 1, uprok nr 29 dt 24.02.25, pv shpallje fit nr 459/1 dt 26.02.25, kont nr 459/15, dt 03.03.25, ft nr 960/2025 dt 03.03.25, pvmd dt 03.03.25, fh nr 3 dt 03.03.25