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119,700 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)BORIS 2019

Payment record

Executed30.09.2025
Registered29.09.2025
Invoice9610131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryBORIS 2019
BranchShkoder
Category Shpenzime per mirembajtjen e mjeteve te transportit 119,700
Amount119,700 lekë
Invoice description1013150 shp per mirmba e mjeteve tran ub nr 1120/2 dt 10.09.2025,fat nr 102 dt 10.09.2025,situ nr 1120/4 dt 10.09.2025,pv nr 1120/3 dt 10.09.2025