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120,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BORIS 2019

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice13710131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBORIS 2019
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 120,000
Amount120,000 lekë
Invoice description1013150 Shp mirmbajtje objektve nderti ub nr 269 dt 16.12.25 fat 193 dt 18.12.25,situ 1473/5 dt 18.12.25,pv nr 1473/4 dt 18.12.25