Home Treasury Transactions

120,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)"AUTOELITE"

Payment record

Executed25.09.2024
Registered24.09.2024
Invoice10310131502024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
Beneficiary"AUTOELITE"
BranchShkoder
Category Shpenzime per mirembajtjen e mjeteve te transportit 120,000
Amount120,000 lekë
Invoice description1013150 shp mirmbajtje mjeteve transportit ub nr 1210/3 dt 20.09.2024,fat nr 118 dt 20..9.2024,situ nr 1210/4 dt 20.09.2024,pv nr 1210/5 dt 20.09.2024