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38,858 lekë

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

Payment record

Executed21.05.2020
Registered20.05.2020
Invoice3410131512020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchVlore
Category Shpenzime te tjera transporti 38,858
Amount38,858 lekë
Invoice description2020 DROSSH SHPENZIME TE TJERA TRANSPORTI, FAT NR. 2000172446, DT. 20.05.2020