Home Treasury Transactions

120,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BORIS 2019

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice13610131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBORIS 2019
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000
Amount120,000 lekë
Invoice description1013150 Shp mirmbajtje rrjeti telefonik ub nr 267 dt 15.12.25 fat 191 dt 15.12.25,situ 1504/4 dt 15.12.25,pv nr 1504/3 dt 15.12.25