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118,200 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)ATLANTIK 3

Payment record

Executed04.09.2020
Registered03.09.2020
Invoice5710131512020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryATLANTIK 3
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,200
Amount118,200 lekë
Invoice description2020 DROSSH MATERIALE PER PASTRIM, UP NR. 10, DT. 14.08.2020, FAT NR. 05, DT. 17.08.2020, SERIA 90887505, FH NR. 34, DT. 17.08.2020