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118,780 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)SAM-ARS 2016

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice10010131492023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiarySAM-ARS 2016
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 118,780
Amount118,780 lekë
Invoice description2023Drejt Rajon Kujdes Shendetsor Elbasan mirmbajtje e lyerje zyrash U-p nr,10 dt24.11.2023 urdher drejtori dt.12.12.2023procsverbal 27.11.2023 situacion dt07.12.2023 fature nr44 dt.07.12.2023 procesverbal i marrjes ne dorezim njoftim ofer