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98,760 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)SI & CO COMPANY

Payment record

Executed24.11.2020
Registered20.11.2020
Invoice8010131482020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiarySI & CO COMPANY
BranchTirane
Category Shpenzime te tjera transporti 98,760
Amount98,760 lekë
Invoice description1013148 DR.OSHKSH rip auto UB 199 dt 08.10.2020 ft 35913966 dt 12.10.2020 fh 15 dt 12.10.2020