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32,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)Rrahim Daku

Payment record

Executed06.12.2021
Registered03.12.2021
Invoice10310131502021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryRrahim Daku
BranchShkoder
Category Shpenzime te tjera transporti 32,000
Amount32,000 lekë
Invoice descriptionDROSH Shkoder shp te tjera trans ubn r 279 dt 24.11.2021 fat nr 33 dt 25.11.2021 pv dt 25.11.2021