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119,040 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)STE - LA 2000

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice9310131482024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiarySTE - LA 2000
BranchTirane
Category Sherbime te tjera 119,040
Amount119,040 lekë
Invoice description1013148 Dr.Raj O.Sh.K.Sh 2024 - sherbim riparim grila me mekanizem, uprok nr 135 dt 2.12.24, pv fituesi nr 3339/9 dt 3.12.24, ft nr 11 dt 9.12.24, sit perfundimt nr 3339/10 dt 6.12.24, pvmd dt 6.12.24