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29,114 lekë

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

Payment record

Executed28.04.2021
Registered27.04.2021
Invoice3610131512021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchVlore
Category Shpenzime te tjera transporti 29,114
Amount29,114 lekë
Invoice description2021 D R O SH SHPENZIME TRANSPORTI RUGOR 2100161853,2100161810 DAT 27.04.2021