Home Treasury Transactions

34,500 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)MENTOR KARAKAÇI

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice14310131502024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryMENTOR KARAKAÇI
BranchShkoder
Category Shpenzime te tjera transporti 34,500
Amount34,500 lekë
Invoice description1013150 Shp te tjera transporti Ub nr 98 dt 18.04.24,fat nr 417 dt 30.12.24,situ nr 544/5 dt 30.12.24,pv nr 544/6 dt 30.12.24