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118,658 lekë

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

Payment record

Executed15.11.2024
Registered14.11.2024
Invoice9410131492024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiarySAM-ARS 2016
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 118,658
Amount118,658 lekë
Invoice description2024Drejt Rajonale O.SH.K.SH mirmbajtje lyerje zyre u-p nr.10 dt28.10.2024 p-v dt28.10.2024 u-drejtori 215 dt04.11.2024 p-verbal i marrjes ne dorezim faturenr.43 dt28.10.2024