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118,800 lekë

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

Payment record

Executed22.12.2025
Registered20.12.2025
Invoice9510131482025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryXH - N - SH GROUP
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 118,800
Amount118,800 lekë
Invoice description1013148 DREJT. RAJ. OSHKSH 602 rip. dhe mirembajtje kondic. uprok nr 153 dt 3331/2 dt 10.12.25, pv fituesi nr 3331/9 dt 11.12.25, situacion nr 3331/10 dt 12.12.25, pvmd dt 12.12.25, ft nr 85 dt 12.12.25