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17,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)Rrahim Daku

Payment record

Executed02.06.2022
Registered01.06.2022
Invoice4010131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryRrahim Daku
BranchShkoder
Category Shpenzime te tjera transporti 17,000
Amount17,000 lekë
Invoice description1013150, shpenzime transporti, ub 181 dt 06.05.2022, fat 125 dt 09.05.2022, pcv md 1 dt 09.05.2022