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112,800 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)Ideal Dragjoshi

Payment record

Executed01.08.2025
Registered28.07.2025
Invoice5110131482025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryIdeal Dragjoshi
BranchTirane
Category Shpenzime te tjera transporti 112,800
Amount112,800 lekë
Invoice description1013148 DREJT. RAJ. OSHKSH 602 servis mjete transp. urdh. nr 70 dt 25.06.25, pv fit nr 1712/9 dt 01.07.25, sit pun nr 1712/10 dt 11.7.25, ft nr 1350 dt 11.0725, pvmd nr 1712/13 dt 11.07.25