Home Treasury Transactions

119,880 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)"AUTOELITE"

Payment record

Executed01.09.2023
Registered31.08.2023
Invoice7510131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
Beneficiary"AUTOELITE"
BranchShkoder
Category Shpenzime per mirembajtjen e mjeteve te transportit 119,880
Amount119,880 lekë
Invoice description1013150 Shpen per mir mjete transp, ub nr 209 dt 02.08.23, fat nr 76/2023 dt 02.08.23, sit nr 541/1 dt 02.08.23, pv dt 541/5 dt 02.08.23