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95,360 lekë

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

Payment record

Executed06.05.2022
Registered05.05.2022
Invoice3510131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
Beneficiary"RESHKETA - S"
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,360
Amount95,360 lekë
Invoice description1013150. materiale pastrimi, ub 179 dt 28.04.2022, fat 3/2022 dt 28.04.2022, fh 6 dt 28.04.2022, pcvmd 1 dt 28.04.2022