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18,826 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)ANSIG

Payment record

Executed06.11.2023
Registered03.11.2023
Invoice9510131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryANSIG
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 18,826
Amount18,826 lekë
Invoice description1013150 Shpenz e siguracionit te mjeteve te transportit, urdh nr 240 dt 03.10.23, fat nr 227657/2023 dt 03.10.23, sit 1187/3 dt 03.10.23, pv nr 1187/4 dt 03.10.23