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59,040 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)ARIAN(J76705021E)

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice12810131502020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryARIAN(J76705021E)
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 59,040
Amount59,040 lekë
Invoice description1013150 D.R.O Shkoder,materiale per funksionimin e pasjeve te zyres, tabela informuese, up nr 294 dt 21.12.2020, sit dt 21.12.2020, pcv dt 21.12.2020 ft nr 248 ser 78475309 dt 21.12.2020