Home Treasury Transactions

119,500 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)ILIRIAN BULKU

Payment record

Executed19.04.2024
Registered18.04.2024
Invoice4310131502024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryILIRIAN BULKU
BranchShkoder
Category Kancelari 119,500
Amount119,500 lekë
Invoice description1013150 shp kancilerije urdher nr 96 dt 09.04.2024,fat nr 356 dt 09.04.2024,fh nr 4 dt 09.04.2024,pv nr 495/3 dt 09.04.2024