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117,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BINOME

Payment record

Executed15.12.2021
Registered14.12.2021
Invoice12910131512021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBINOME
BranchVlore
Category Te tjera materiale dhe sherbime speciale 117,000
Amount117,000 lekë
Invoice description2021 D R O SH TE TJERA MATERIALE DHE SHERBIME SPECIALE PROMOCION, UP NR. 16 DT. 26.11.2021, FAT NR 119/2021, DT. 02.12.2021, FH NR. 47, DT, 02.12.2021