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18,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)MENTOR KARAKAÇI

Payment record

Executed22.12.2023
Registered21.12.2023
Invoice12210131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryMENTOR KARAKAÇI
BranchShkoder
Category Shpenzime te tjera transporti 18,000
Amount18,000 lekë
Invoice description1013150 Sherb makine, lavazh, urdh nr 138 dt 31.05.23, fat nr 22/2023 dt 18.12.23, sit nr 542/5 dt 18.12.23, pv nr 542/6 dt 18.12.23