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18,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)Rrahim Daku

Payment record

Executed16.11.2021
Registered15.11.2021
Invoice9710131502021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryRrahim Daku
BranchShkoder
Category Shpenzime te tjera transporti 18,000
Amount18,000 lekë
Invoice descriptionDROSH Shkoder shp transprti ub nr 270 dt 10.11.2021 fat nr 17 dt 11.11.2021 pv dt 11.11.2021