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18,826 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)ANSIG

Payment record

Executed29.09.2022
Registered28.09.2022
Invoice8310131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryANSIG
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 18,826
Amount18,826 lekë
Invoice description1013150, DROSH, ub 287 dt 23.09.2022, fat 120613 dt 23.09.2022, pv 1182/3 dt 23.09.2022