Home Treasury Transactions

10,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)TIM

Payment record

Executed12.12.2022
Registered09.12.2022
Invoice11810131502022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryTIM
BranchShkoder
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,000
Amount10,000 lekë
Invoice descriptionDROSHKSH, shpenz materiale zyre, ub nr. 361 dt. 07.12.2022 fat 549 dt 07.12.2022, pcv md 1482/3 dt 07.12.2022, fh nr 45 dt. 07.12.2022