Home Treasury Transactions

9,751 lekë

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

Payment record

Executed08.08.2022
Registered05.08.2022
Invoice7110131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchShkoder
Category Shpenzime te tjera transporti 9,751
Amount9,751 lekë
Invoice description1013150, takse vjetore automjeti, ub 242 dt 04.08.2022, fat 2200356423 dt 03.08.2022