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99,960 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)XH - N - SH GROUP

Payment record

Executed31.03.2023
Registered30.03.2023
Invoice2010131482023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryXH - N - SH GROUP
BranchTirane
Category Sherbime te tjera 99,960
Amount99,960 lekë
Invoice description1013148-Dr. Raj. O.SH.K.SH. Tr 2023- 602 sherbim dezinfektimi, UP nr.27 dt 22.2.2023, ft of nr.365/5 dt 23.2.2023, pv per op.ekonomik nr.365/9 dt 28.2.2023, fat nr.13/2023 dt 1.3.2023, pvmd nr.518 dt 01.03.2023