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97,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)READ 2000

Payment record

Executed06.01.2023
Registered05.01.2023
Invoice12510131482022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryREAD 2000
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 97,000
Amount97,000 lekë
Invoice description1013148 D.RAJ OSHK, blerje pajisje kompjuterike, UP nr.112 dt 12.12.2022,ft of 3622/4 dt 13.12.2022,pv 3689 dt 15.12.2022,fat nr. 27/2022 dt 22.12.2022,FH nr.29 dt 22.12.2022,pvmd dt 22.12.2022