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119,400 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)LUFAPRINT

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice10910131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryLUFAPRINT
BranchShkoder
Category Sherbime te printimit dhe publikimit 119,400
Amount119,400 lekë
Invoice description1013150 Blerje Mterjale Publicitare akti Tetor Roze Ub nr 220 dt 10.10.2025 fat nr 455 dt 10.10.25,fh nr 14 dt 10.10.25,pv nr 1299/3 dt 10.10.25