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119,950 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BORIS 2019

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice3710131502026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBORIS 2019
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,950
Amount119,950 lekë
Invoice description1013150 Drej Rajo Oeratorit Kujd Shen shpenzime materiale pastrimi, urdher 87 389/2 prot dt 30.03.2026, fat 30/2026 dt 30.03.2026, pvb mrr ndrz 389/3 dt 30.03.2026, f-h 4 dt 30.03.2026, rppp 384 dt 19.02.2026