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117,720 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)BINOME

Payment record

Executed11.09.2020
Registered10.09.2020
Invoice6010131512020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryBINOME
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 117,720
Amount117,720 lekë
Invoice description1013151 DROSHKSH TE TJERA MATERIALE DHE SHERBIME U.PROK NR 11 DT 28.08.2020 FAT NR 05 DT 31.08.2020 F.H NR 40 DT 31.08.2020