Home Treasury Transactions

13,512 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed16.08.2023
Registered15.08.2023
Invoice6710131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchShkoder
Category Shpenzime te tjera transporti 13,512
Amount13,512 lekë
Invoice description1013150, takse vjetore automjeti, fat 2300420771 dt 04.08.2023, ub 210 dt 08.08.2023