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99,180 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)NYREVA

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice4610131492019
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryNYREVA
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,180
Amount99,180 lekë
Invoice description2019 Drejtoria Rajonale e Kujdesit Shendetesor Elbasan materiale pastrimi fat nr 1090 seri 77553923 fh nr 2 dt 31.07.2019