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15,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)Fatjon Jubani

Payment record

Executed04.09.2023
Registered01.09.2023
Invoice7410131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryFatjon Jubani
BranchShkoder
Category Shpenzime te tjera transporti 15,000
Amount15,000 lekë
Invoice description1013150 Shp te tjera transp-transp karrotrec, urdh 207 dt 31.07.23, fat nr 23/2023 dt15.08.23,sit nr 950/5 dt15.08.23, pv nr 950/6 dt 15.08.23