Home Treasury Transactions

119,727 lekë

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

Payment record

Executed06.08.2020
Registered05.08.2020
Invoice6310131502020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
Beneficiary"RESHKETA - S"
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,727
Amount119,727 lekë
Invoice description1013150 D.R.O shkoder MATERIALE PASTRIMI UP NR 91 DT 11.06.2020, PCV DT 16.07.2020, FT NR 54 SER 90543909+FH NR 16, 16/1 DT 16.07.2020