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172,080 lekë

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

Payment record

Executed10.01.2025
Registered09.01.2025
Invoice9610131482024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiarySTE - LA 2000
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 172,080
Amount172,080 lekë
Invoice description1013148 Dr.Raj O.Sh.K.Sh 2024 - lyerje ambj te brend, uprok nr 139 dt 10.12.24,ft of nr 3425/8 dt 11.12.24, klas perf dt 3425/9 dt 12.12.24, njfit nr 3425/15 dt 19.12.24, sit nr 3425/16 dt 23.12.24, pvmd dt 23.12.24, ft nr 20 dt 23.12.24