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119,340 lekë

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

Payment record

Executed06.10.2025
Registered02.10.2025
Invoice6810131482025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryXH - N - SH GROUP
BranchTirane
Category Sherbime te tjera 119,340
Amount119,340 lekë
Invoice description1013148 DREJT. RAJ. OSHKSH 602 sherbim dezinfektimi, uprok nr 104 dt 17.09.25, ft of nr 2527/2 dt 22.9.25, nj fit dt 23.09.25, ft nr 65 dt 26.9.25, situacion dt 26.09.25, pvmd dt 26.9.25