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119,700 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)HOREAL Expo Group

Payment record

Executed10.11.2020
Registered09.11.2020
Invoice7610131482020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryHOREAL Expo Group
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,700
Amount119,700 lekë
Invoice description1013148 DR.OSHKSH MAT PASTRIMI ft 194 dt 28.09.2020 fh 28 dt 08.10.2020