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92,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)Tushe Toromani

Payment record

Executed08.07.2022
Registered07.07.2022
Invoice4910131492022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryTushe Toromani
BranchElbasan
Category Shpenzime per mirembajtjen e mjeteve te transportit 92,000
Amount92,000 lekë
Invoice description2022Drejt Rajonale.O.Sh.k.Sh riparim automjeti U-P nr4 dt.23.05.2022 udrejt nr32 dt, 13.06.2022 procesverbal i marrjes ne dorezim dt24.05.2022 procesverbal prokurimi fature nr.7/2022 dt24.05.2022