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116,855 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)KADIA

Payment record

Executed11.10.2024
Registered10.10.2024
Invoice114101315202024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryKADIA
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 116,855
Amount116,855 lekë
Invoice description1013150 shp mirmbajtje objekteve ndertimore Ub nr 216 dt 26.9.2024,fat nr 6 dt 07.10.2024, situa nr 1211/5 dt 07.10.2024pv nr 1211/6 dt 07.10.2024