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57,548 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed30.04.2020
Registered29.04.2020
Invoice2210131512020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchVlore
Category Shpenzime te tjera transporti 57,548
Amount57,548 lekë
Invoice description2020 DROSSH PAGAT SHPENZ.TE TJERA TRANSPORTI, FAT.NR.2000137535, DT.29.04.2020