Home Treasury Transactions

119,718 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)"RESHKETA - S"

Payment record

Executed09.04.2021
Registered08.04.2021
Invoice2710131502021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
Beneficiary"RESHKETA - S"
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,718
Amount119,718 lekë
Invoice descriptionDROSHK Shkoder Materjale pastrimi Ub nr 60 dt 18.03.2021,fat nr 1/2021 dt 19.03.2021,fh nr 11 dt 19.03.2021 pv dt 19.03.2021