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99,500 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)INSIDE COMPUTER SYSTEM

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice10110131492022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryINSIDE COMPUTER SYSTEM
BranchElbasan
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,500
Amount99,500 lekë
Invoice description2022Drejt Rajonale.O.Sh.k.Sh mirmbajtje urdher drejt dt22.12.2022 u-prokurimi nr10 dt.21.112022 fature nr,288/2022 dt21.12.2022 procesverbal marrjes ne dorezimdt21.12.2022