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912,511 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)"GEGA CENTER GKG"

Payment record

Executed25.06.2021
Registered24.06.2021
Invoice7110131492021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
Beneficiary"GEGA CENTER GKG"
BranchElbasan
Category Karburant dhe vaj 912,511
Amount912,511 lekë
Invoice descriptionDrejt,Rajonale .O.SH.K.SH karburant up nr, 3 dt. 17.05.2021 kontrat dt.24.05.2021 urdher ftesa per ofert fature nr, 210/2021 dt, 24.05,2021 fl hr nr, 4