Home Treasury Transactions

18,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)Manushaqe Allmuça

Payment record

Executed13.10.2021
Registered12.10.2021
Invoice8410131502021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryManushaqe Allmuça
BranchShkoder
Category Shpenzime te tjera transporti 18,000
Amount18,000 lekë
Invoice descriptionDROSHK Shkoder shpenzime te tjera transporti ub nr 233 dt 04.10.2021 fat nr 7 dt 04.10.2021 pv dt 04.10.2021