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17,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)Rrahim Daku

Payment record

Executed14.07.2023
Registered13.07.2023
Invoice6110131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryRrahim Daku
BranchShkoder
Category Shpenzime te tjera transporti 17,000
Amount17,000 lekë
Invoice description1013150 Shpenzime te tjera transp (transp brenda vendit) blerje emergjente, ub nr 142 dt 13.06.23, pv emergjences nr 792/2 dt 13.06.23, sit 792/3 dt 13.06.23, pv nr 792/4 dt 13.06.23, fat nr 165/2023 dt 13.06.23