Home Treasury Transactions

119,500 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)PROFESSIONAL PARTNERS SHPK

Payment record

Executed11.10.2024
Registered10.10.2024
Invoice11510131502024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryPROFESSIONAL PARTNERS SHPK
BranchShkoder
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,500
Amount119,500 lekë
Invoice description1013150 shp mirmbajtje pajisje kompjuterike Ub nr 220 dt 03.10.2024,fat nr 52 dt 07.10.2024,pv nr 1273/3 dt 07.10.2024