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119,010 lekë

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

Payment record

Executed06.10.2025
Registered02.10.2025
Invoice6710131482025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryXH - N - SH GROUP
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,010
Amount119,010 lekë
Invoice description1013148 DREJT. RAJ. OSHKSH 602 bl materiale pastrimi, uprok nr 23 dt 18.2.25, ft of nr 422/2 dt 12.9.25, nj fit dt 16.9.25, ft nr 64 dt 17.9.25, fh nr 14 dt 17.9.25, pvmd dt 17.9.25