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119,800 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BORIS 2019

Payment record

Executed18.04.2025
Registered17.04.2025
Invoice3610131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBORIS 2019
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,800
Amount119,800 lekë
Invoice description1013150 shp pstrimi ub nr 109dt 17.03.2025,fat nr 16 dt 18.03.2025,fh nr 7 dt 18.03.2025,pv nr 363/3 dt 18.03.2025