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119,520 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)XPERT SYSTEMS

Payment record

Executed26.02.2024
Registered23.02.2024
Invoice1510131482024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryXPERT SYSTEMS
BranchTirane
Category Sherbime te tjera 119,520
Amount119,520 lekë
Invoice description1013148 Dr.Raj O.Sh.K.Sh 2024 - 602 sherbim mirembajtje dhe riparime elektrike e hidraulike, UP 122 dt 15.12.2023, pv 2798/7 dt 17.12.2023, situacion dt 27.12.2023, pvmd 2798/8 dt 27.12.2023, fature 208/2023 dt 28.12.2023