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956,823 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)KEVUÇI

Payment record

Executed30.04.2020
Registered29.04.2020
Invoice2510131482020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryKEVUÇI
BranchTirane
Category Karburant dhe vaj 956,823
Amount956,823 lekë
Invoice description1013148 DR.OSHKSH karburant up 33 dt 10.03.2020 kontr 859 dt 13.03.2020 ft 81037440 dt 19.03.2020 fh 4 dt 19.03.2020