Home Treasury Transactions

106,597 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)Skender Gruda

Payment record

Executed28.05.2021
Registered27.05.2021
Invoice3910131502021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiarySkender Gruda
BranchShkoder
Category Kancelari 106,597
Amount106,597 lekë
Invoice description1013150 DROSHK Shkoder, kancelari, ub 49 dt 04.03.2021, fat 17/2021 dt 12.05.2021, fh 13,13/1, 13/2 dt 12.05.2021, pcv marrje dorez 12.05.2021