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565,800 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)SINTEZA CO

Payment record

Executed14.12.2022
Registered12.12.2022
Invoice12010131482022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiarySINTEZA CO
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 565,800
Amount565,800 lekë
Invoice description1013148 D.RAJ OSHK 231-bl pajisje kompjuterike,UP nr.99 dt 3.11.2022,ft of 3219 dt 3.11.2022,nj fit dt 10.11.2022,fat nr 3474 dt 14.11.2022,FH nr.24 dt 14.11.2022,pvmd 3299/1 dt 14.11.2022