Home Treasury Transactions

87,396 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)ALBIOTEK

Payment record

Executed20.05.2019
Registered17.05.2019
Invoice0710131512019
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryALBIOTEK
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 87,396
Amount87,396 lekë
Invoice description1013151 D.R.O.SH.K.SH MATERIALE PASTRIMI NURDHER NR 45 DAT 30.04.2019 FAT NR 277,278,279 DAT 07.05.2019 SERI 75666029 DAT 07.05.2019 DAT