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96,660 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)Diftir Tahiraj

Payment record

Executed21.12.2020
Registered18.12.2020
Invoice8010131512020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryDiftir Tahiraj
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,660
Amount96,660 lekë
Invoice description2020 DROSSH DISIFEKTIM FAT NR 0013 DAT 04.12.2020 SERI 88370013