Home Treasury Transactions

119,880 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)XPERT SYSTEMS

Payment record

Executed26.02.2024
Registered23.02.2024
Invoice1410131482024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryXPERT SYSTEMS
BranchTirane
Category Sherbime te tjera 119,880
Amount119,880 lekë
Invoice description1013148 Dr.Raj O.Sh.K.Sh 2024 - 602 sherbim mirembajtje dhe riparime fotkopje, UP 124 dt 15.12.2023, pv 2787/7 dt 17.12.2023, situacion dt 22.12.2023, pvmd 2787/8 dt 22.12.2023, fature 192/2023 dt 22.12.2023