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119,880 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BORIS 2019

Payment record

Executed20.09.2022
Registered19.09.2022
Invoice8210131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBORIS 2019
BranchShkoder
Category Shpenzime per mirembajtjen e mjeteve te transportit 119,880
Amount119,880 lekë
Invoice description1013150 DROSHKSH ub. nr. 266 dt. 14.09.2022 fatura nr. 71 dt. 14.09.2022 procesverbal dt. 14.09.2022