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89,100 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)Tushe Toromani

Payment record

Executed16.12.2021
Registered15.12.2021
Invoice14510131492021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryTushe Toromani
BranchElbasan
Category Shpenzime per mirembajtjen e mjeteve te transportit 89,100
Amount89,100 lekë
Invoice descriptionDrejt,Rajonale .O.SH.K.SH riparim automjetiup nr, 14 dt26.11.2021 udreejtori dt.01.12.2021 proces verbal dt.01.12.2021 fature nr, 1/2021 dt.01.12.2021