Home Treasury Transactions

478,399 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)"GEGA CENTER GKG"

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice3910131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
Beneficiary"GEGA CENTER GKG"
BranchShkoder
Category Karburant dhe vaj 478,399
Amount478,399 lekë
Invoice description1013150 Shpenzime blerje karburant, up 1/05.04.23,fond limit 364/1 dt05.04.23,ft of 364/3 dt05.04.23,klas perf+njof fit dt 07.04.23,fat 1888/2023 dt 19.04.23,pv 364/6 dt 19.04.23,fh 5 dt 19.04.23