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399,600 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)C O L O M B O

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice16910131512023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryC O L O M B O
BranchVlore
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 399,600
Amount399,600 lekë
Invoice description1013151 D.R.O.SH BLERJE PAJISJE ELEKTRONIKE UP NR 9 DT 24.11.2023 FAT NR 376 DT 11.12.2023 F.H NR 21 DT 11.12.2023