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116,745 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice12010131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchShkoder
Category Elektricitet 116,745
Amount116,745 lekë
Invoice descriptionDrej. Raj. Operatorit te Sherbimeve te Kujdesit Shendetesor, shpenzime per energji eletrike, fat PR02122022085 dt 02.12.2022 ,shkresa 11221/1 dt. 02.12.2022, urdher i brendshem nr. 362 dt. 09.12.2022