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350,400 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)Oltjan Hastoçi

Payment record

Executed14.01.2025
Registered13.01.2025
Invoice9510131482024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryOltjan Hastoçi
BranchTirane
Category Shpenzime te tjera transporti 350,400
Amount350,400 lekë
Invoice description1013148 Dr.Raj O.Sh.K.Sh 2024 - sherb mirembajtje auto, uprok nr 128 dt 18.11.24, nj fit nr 3187/21 dt 02.12.24, situacion nr 3187/22 dt 17.12.24, pvmd dt 17.12.24, ft nr 97 dt 17.12.2024