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119,880 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)NEW OFFICE ALBANIA

Payment record

Executed17.11.2020
Registered13.11.2020
Invoice8110131482020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryNEW OFFICE ALBANIA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 119,880
Amount119,880 lekë
Invoice description1013148 DR.OSHKSH TONERA UB 214 DT 20.10.2020 FT 371123624 DT 28.10.2020 FH 29 DT 28.10.2020