Home Treasury Transactions

119,840 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)"A.E"

Payment record

Executed24.04.2023
Registered20.04.2023
Invoice3110131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
Beneficiary"A.E"
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,840
Amount119,840 lekë
Invoice description1013150 Shpenz mat pastrimi, ub 104 dt 24.03.23, fat 703/2023 dt 27.03.23, pv 378/3 dt 27.03.23, fh 3 dt 27.03.23