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117,360 lekë

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

Payment record

Executed15.11.2024
Registered14.11.2024
Invoice9310131492024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiarySAM-ARS 2016
BranchElbasan
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,360
Amount117,360 lekë
Invoice description2024Drejt Rajonale O.SH.K.SH mirmbajtje tualet urdher drejt 214 dt14.11.2024 u-p nr.9 dt.28.10.2024 fature nr.42/2024 dt28.10.2024 p-verbal i marrjes ne dorezim nr.1689 dt28.10.2024