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119,400 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)ILIRIAN BULKU

Payment record

Executed27.10.2022
Registered26.10.2022
Invoice9410131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryILIRIAN BULKU
BranchShkoder
Category Kancelari 119,400
Amount119,400 lekë
Invoice description1013150 DROSHKSH ub nr. 301 dt. 04.10.2022 fat. nr. 878 dt. 04.10.2022 fh nr. 38 dt. 04.10.2022 pcv 1024/3 dt. 04.10.2022