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119,400 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BORIS 2019

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice6610131502026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBORIS 2019
BranchShkoder
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,400
Amount119,400 lekë
Invoice description1013150 Shpenz Mirembajtje pajisje kompjuterike, ub nr 123 dt04.06.26, fat nr62/2026 dt04.06.26, pv nr745/4 dt04.06.26, sit nr745/5 dt04.06.26