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116,040 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)LULZIM MEHMETAJ

Payment record

Executed27.10.2022
Registered26.10.2022
Invoice9510131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryLULZIM MEHMETAJ
BranchShkoder
Category Sherbime te printimit dhe publikimit 116,040
Amount116,040 lekë
Invoice description1013150 DROSHKSH ub nr. 306 dt. 11.10.2022 fat. nr. 327 dt. 11.10.2022 pcv nr. 1208/3 dt. 11.10.2022