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119,520 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)TIM

Payment record

Executed12.04.2023
Registered11.04.2023
Invoice2810131502023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryTIM
BranchShkoder
Category Kancelari 119,520
Amount119,520 lekë
Invoice description1013150 Shpenzime kancelarike, urdh 84 dt 10.03.23, rregj 313 dt 20.02.23, fat 101/2023 dt 23.03.23, pv 365/3 dt 23.03.23, fh 1+1/1 dt 23.03.23